- Truist (New York, NY)
- …as well as the regional leadership team, local advisory board members, outside Certified Public Accountants ( CPA ), attorneys, civic associations and other ... Mission and Values + Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
- Amazon (New York, NY)
- …individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing ... processes, and growing technology solutions, our TRC leaders improve public safety and enable business growth as we work...our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance, or similar discipline. - BA or… more
- 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 (Albany, 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
- Robert Half Finance & Accounting (New York, NY)
- Description Financial Services organization is looking for an experienced Accountant to join their team in Manhattan, NY. This position is full time in the office, ... are seeking a detail-oriented and proactive Fund & Management Company Accountant to support both our investment-level and corporate-level accounting functions. This… more
- St. John Fisher College (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
- 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
- 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