- JPMorgan Chase (Brooklyn, NY)
- …and keep all parties apprised of developments **Preferred qualifications, capabilities and skills:** + Certified Public Accountant ( CPA ) a plus + ... 10-Q/K + Identify opportunities to improve reporting processes and internal controls to enhance efficiency and accuracy + Facilitate...Finance + 2+ Years of Experience in accounting or audit + Strong verbal, written and listening skills +… more
- conEdison (New York, NY)
- …Professional (PMP) Preferred or + Other: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud Examiner ... evaluating operations, controls, or systems for effectiveness; developing or following audit procedures Preferred + Performing data analytics and working with data… more
- New York State Civil Service (New York, NY)
- …statements in accord with generally accepted accounting principles, or4. A currently valid Certified Public Accountant license and registration issued by New ... the time frame to be examined.o Assists in planning audit /examinationsConducts audits/examinations of potential fraud.o Performs various tests, reviews,… more
- Olmsted Center for Sight (Buffalo, NY)
- …organization's mission. Qualifications: + Bachelor's Degree in Accounting, Finance or related field + Certified Public Accountant + Minimum of 5 years of ... compliance with accounting standards and financial reporting requirements. Lead Internal Controls and Departmental Work Instructions documentation. Participate in… more
- TIAA (New York, NY)
- …experience + Bachelor's degree in Finance or Accounting + Master's degree in Tax + Certified Public Accountant + High attention to detail + Excellent ability ... advisors on financial reporting and compliance matters. + Support federal audit activities, including responding to information document requests. + Helping junior… more
- CIBC (New York, NY)
- …results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. + ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing, Audit Management, Client Service, Integrated Audits, Internal Controls,… 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 be reachable on Civil Service Exam #8050/4000,...and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain… more
- City of New York (New York, NY)
- …or a related field. - Certified Fraud Examiner/ Certified Public Accountant - At least one year of Audit experience - Knowledge in CFIS, Microsoft ... and four years of full-time experience conducting administrative, criminal, or internal investigations in the field of investigation, auditing, law enforcement,… more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... Requirements: + BA/BS degree in Accounting, Finance or related field required + CPA or International equivalent required + 10+ years' experience in R2R environment… more
- CUNY (New York, NY)
- …the School s internal control officer and as chief liaison with internal and external auditors; manages audit process for annual university audits, ... or Master s degree in Business Administration, Finance and/or Accounting and CPA highly preferred. - Strong working knowledge of accounting principles and practices.… more