- Cardinal Health (Albany, NY)
- …properly account for transactions, including but not limited to Accounting, Finance , Internal Audit , Legal, Sales/Account Management, Revenue Management, ... experience in related field, including but not limited to Finance , Audit , or Accounting (preferred) + Strong...+ Strong MS Excel and Business Objects skills + CPA (preferred) + Experience with SAP, Legal Contracts, and… more
- M&T Bank (Buffalo, NY)
- …initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- Coinbase (Albany, NY)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields,...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- MUFG (New York, NY)
- …observations, and documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting. **Education and ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, ... accreditations, licenses, or designations encouraged (CIA, CPA , CFE, CISA, etc.). CPA preferred considering Finance & Risk function. + Strong analytical and… more
- SMBC (New York, NY)
- …of experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- American Express (New York, NY)
- …and data implications + BA, BS, or equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk/controls knowledge, ... + Minimum of 10 years of relevant experience in audit + Professional certification: CPA , CIA, CISA or other relevant industry certification + Analytics… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance / Audit Committee. Reviews and signs off on all journal entries. Prepares ... monthly analysis of operations for Finance / Audit Committee and management. Attends ...timely and accurately. + Coordinates annual audits with independent public accountants and assists as necessary in grantor audits… more
- Robert Half Finance & Accounting (Queens, NY)
- …Finance degree * CPA /MBA preferred * 10+ years Non-Profit Accounting/ Finance / Audit experience * Prior experience leading the Accounting/ Finance ... mission and goals. * Supervise treasury, accounting, budgeting, tax, and audit functions, while fostering strong relationships with banks, auditors, and financial… more
- Urban League of Rochester (Rochester, NY)
- …effective, mission-driven finance department culture. + Advise and support the Finance , Audit , and Investment Committees. + Attend board and subcommittee ... plays a critical role in developing financial strategies, managing day-to-day finance operations, and advising senior leadership on financial planning and analysis.… more