- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate ... the annual audit process and address any audit findings....a bachelor's degree in accounting or finance (Master's or CPA preferred) + A minimum of 5+ years of… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over financial reporting to… more
- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and ... and enforce adherence to procurement and approval policies Financial Reporting & Audit Management + Prepare timely and accurate monthly financial statements (P&L,… more
- Zurich NA (New York, NY)
- …+ Bachelors Degree and 10 or more years of experience in the Accounting or Audit or Finance Area Preferred Qualifications: + CPA + Insurance industry experience ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- St. John Fisher University (Rochester, NY)
- …and master's and doctoral programs in business, nursing, education, pharmacy, and public health. The University's residential campus boasts a robust living and ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... perspective. Serve as a liaison to the Financial Reporting team for external audit requests and manage responses to audit and compliance inquiries related… more
- Adelphi University (Garden City, NY)
- Senior Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior ... needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal plan...month-end and year-end closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering… more
- Justworks (New York, NY)
- Staff Accountant New York, New York Apply Who We...to GAAP principles + Provide support during the annual audit + Perform other related duties as assigned How ... contribute to a supportive, entrepreneurial environment. As a Staff Accountant , you will sit within the Finance team, where...efficient and valuable to the business + Big 4 public accounting or public /private company corporate accounting… more