- CDM Smith (Woodbury, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...and related regulatory frameworks within each entity. * Current CPA certification. **EEO Statement:** We attract the best people… more
- Vail Resorts (NY)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... Company's financial deliverables **Education:** + Bachelor's degree in Accounting or Finance, CPA and Public Accounting experience strongly preferable This job… more
- Santander US (New York, NY)
- …**We Want to Talk to You!** **Junior Accountant ** **Ideal candidate** will have ** CPA ( Certified Public Accountant ) obtained or planned. BS in ... and external controls in place and helps with various internal and external audit and regulator requests...with ability to pick up tasks quickly **Licenses/Certification** **-** CPA ( Certified Public Accountant… more
- American Express (New York, NY)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. **Qualifications** Salary Range: $80,000.00 to $155,000.00… more
- American Express (New York, NY)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ... Services. * Knowledge of financial and regulatory reporting. * Knowledge of regulatory audit or process review is a plus. * Proven people leadership experience and… more
- WM (Albany, NY)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... participate in internal or external audit activities. Systems & Data Integrity + Serve as...accounting, preferably in dairy or food production. + Active CPA license. Working Conditions * Work is performed in… more
- City of New York (New York, NY)
- …course each in advanced accounting and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement in Assignment ... candidate must be serving permanently in the title of Accountant , or reachable on the civil service, Exam #8050...and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more