- Quantexa (New York, NY)
- …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... to managing the SOC 2 process with our nominated CPA and working on Quantexa's US Government engagements, as...Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track… more
- New York State Civil Service (Brooklyn, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant /auditor with responsibility for conducting a full range of ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...York State and travel to locations not accessible by public transportation.* Must be able to travel with computer… more
- Trinity Health (Troy, NY)
- …or decisions required. Assists Regional Controller/manager in coordinating work relating to internal and external audits in the periodic review of financial records, ... and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...Foundations, Philanthropy, Restricted funds, and Net Assets Required** + ** CPA preferred** + **"Big Firm" experience preferred** + Prior… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… 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 ... HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and… more
- CUNY (New York, NY)
- …cost recovery support for RF CUNY, and IPEDS report; assist with preparing internal and external reporting of transactions in various required formats; prepare fixed ... submission to external auditors as part of the annual audit process. + Ensure capital assets and leases are...University community around the topics of fixed asset accounting, internal controls over fixed and sensitive assets, and lease… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… 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 ... the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires… more
- American Express (New York, NY)
- …AEO ensures all concerns raised through the Hotline are referred to the appropriate internal team for review and investigation, as needed. One of the internal ... investigating unusual or irregular activities, including suspected and actual cases of internal fraud, Code of Conduct violations and other improprieties. The team… more
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