- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify risk-related… more
- New York State Civil Service (NY)
- …statements in accord with generally accepted accounting principles; OR3. A currently valid Certified Public Accountant license and registration issued by New ... be audited; * assists in establishing the scope of audit by analyzing and determining areas for audit...* evaluates the efficiency and effectiveness of the organization's internal control system, noting any relative strengths or weaknesses;… more
- Synchrony (Stamford, NY)
- …of contact for requests and reviews by applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting ... / Financial Reporting as a Financial Services business **Desired Characteristics:** + CPA preferred + Bachelor's degree in Accounting or Finance, + Experience with… more
- Robert Half Finance & Accounting (New York, NY)
- …* Solid understanding of US GAAP, able to apply principles in financial reporting * Certified Public Accountant ( CPA ) certification is required * ... of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department,… more
- Highmark Health (Albany, NY)
- …+ None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- HSBC (New York, NY)
- …bachelor's degree in accounting and finance + Chartered Accountant qualification, Certified Public Accountant (" CPA ") license or Chartered ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall… more
- JPMorgan Chase (New York, NY)
- …10 years of Accounting experience + Bachelor's degree with a major in Accounting + Certified Public Accountant ( CPA ) + Experience coaching and mentoring ... accounts and targeted strategy funds. This includes meeting both client and internal reporting requirements. You will collaborate closely with a team of seasoned… more
- The Legal Aid Bureau of Buffalo, Inc. (Buffalo, NY)
- …as funding opportunities. + Performs related duties as required. Employment Standards: + Certified Public Accountant with bachelor's degree. MBA preferred. + ... Prepares materials (workpapers, schedules and data requests) for annual audit by CPA firm. + Confers with...CPA firm. + Confers with CFO, and other internal stakeholders to prepare budgets and/or review budgets prepared… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …updating related documents as necessary to comply with Sarbanes-Oxley. + Responding to internal and external audit requests. + Providing assistance to other ... We are looking for a Staff Accountant who is a collaborative team member, communicates...major in Accounting and 2+ years of accounting experience. Public accounting experience and CPA license a… more
- JPMorgan Chase (New York, NY)
- …**Preferred qualifications, capabilities, and skills:** + Chartered Financial Analyst ("CFA"), Certified Public Accountant (" CPA "), Chartered ... data, investment grade deal flow and thematic events to provide information to internal teams and external clients + Prepare client pitches that address capital… more