- Robert Half Accountemps (Buffalo, NY)
- …in a dynamic environment while utilizing your expertise in various accounting systems and processes. Responsibilities: * Oversee accounts payable (AP) and accounts ... * Support audits by preparing necessary documentation and responding to auditor inquiries. * Identify opportunities to improve accounting processes and implement… more
- American Express (New York, NY)
- …portfolio using an integrated auditing approach that considers people, process, systems and external events risks, among others. This involves understanding the ... function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified Enterprise Risk… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... related documentation + Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI transactions +… more
- American Express (New York, NY)
- …+ Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, data ... visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. + Interest in… more
- Mizuho Corporate Bank (New York, NY)
- …City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and reporting.Assist in ... equivalent in business, accounting, finance, economics, computer science or management information systems . May also hold an advanced or specialized degree and/or a… more
- Google (New York, NY)
- …or construction management or quality management + Six Sigma Blackbelt, Auditor Certifications, American Society for Quality certification (eg, CSQP, CQE, CQM, ... team designs and operates some of the most sophisticated electrical and HVAC systems in the world. We are an upbeat, creative, team-oriented group of engineers… more
- DoorDash (New York, NY)
- …heavily with a REST API + Familiarity with networking, storage, and Cocoapods + Systems and OOP knowledge + Extensive knowledge of iOS Frameworks such as Core Data ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Family Dollar (Bronx, NY)
- …+ Aid the Store Manager in checking in store deliveries and monitoring security systems . + Complete associate bag checks. + Provide feedback and observations to the ... duties as assigned by the District Manager, RAPM, or Market Investigator/ Auditor . **Position Requirements:** + **Education:** Prefer completion of high school or… more
- CIBC (New York, NY)
- …risk trigger, management risk limit, etc.) + Championing data requirements and systems to support ongoing MIS and reporting enhancements + Planning, scoping and ... and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key performance metrics on… more
- University of Rochester (Rochester, NY)
- …addresses the most significant + risk areas. Ensure the program includes systems for detecting, preventing, and, in consultation with the General Counsel, responding ... (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is highly preferred… more