- Robert Half Finance & Accounting (Orchard Park, NY)
- …in internal and external audits, preparing schedules, documentation, and responding to auditor requests. * Reconcile general ledger accounts related to all ... align with grant funding requirements. Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, Private Grants… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …in internal and external audits, preparing schedules, documentation, and responding to auditor requests. + Reconcile general ledger accounts related to CCBHC ... programs. + Maintain documentation of financial policies and procedures relevant to grant and program accounting. + Provide financial analysis and forecasting to program leadership. + Ensure that payroll allocations align with grant funding requirements.… more
- PVH Corp. (New York, NY)
- …PVH+ Plan, our multiyear strategy. **Position Summary:** The Executive Assistant to the General Counsel will provide direct support to the Executive Vice President, ... General Counsel & Secretary. This role is privy to...Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit… more
- City of New York (New York, NY)
- …capital & expense payables, revenue collection and internal fiscal support. Under the general supervision of the Supervisor of the Contract Payment Unit of Fiscal ... Affairs, the Management Auditor candidate will work on all invoices related to...THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …new employees. **Job Summary:** Ensures the accurate and timely preparation of general ledger entries for the consolidation of the company financial statements. ... entries and distribute financial statements accordingly + Balance various general ledger accounts on a monthly basis + File...processes on an as needed basis + Assist with auditor schedules at year end + Research and monitor… more
- Thorntons LLC (Bronx, NY)
- The General Manager (GM) is responsible for managing all aspects of the business to ensure that Guests are delighted with a fast, friendly, fresh, clean, and ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
- HANAC, Inc. (Astoria, NY)
- …needs of vulnerable populations throughout New York City. Under the general supervision of the Weatherization Program Director, the Weatherization technician's main ... support to the program Quality Control Inspector and the Multifamily Energy Auditor . Assist in conducting inspections on buildings 1-4 units and Multifamily… more
- Lockheed Martin (Liverpool, NY)
- …In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \- ... Management Experience Project Management, Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis Experience… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- conEdison (New York, NY)
- …Understanding in accounting and auditing, required. + Understanding in IT general controls and application controls, preferred. + Understanding in financial ... + Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional… more
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