- Trinity Health (Troy, NY)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...other duties as assigned. Requirements MINIMUM QUALIFICATIONS: + Master's degree in Accounting or a closely related business discipline.… more
- Deloitte (New York, NY)
- …and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: + Bachelor's degree in accounting, ... 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… more
- Deloitte (New York, NY)
- …and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: + Bachelor's degree in accounting, ... 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… more
- Stony Brook University (Stony Brook, NY)
- …Management is responsible for the development, implementation, maintenance, review and audit of the Hospital Charge Description Master to optimize revenue generation ... will engage with service department staff and affiliates to develop and maintain audit programs which reconcile services performed to charges captured. In this role,… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- MTA (New York, NY)
- …of TBTA's input on MTA-wide policies to align with agency operations. Audit and Investigations Management: Oversee strategic planning to manage all aspects of ... corporate audit activities, including internal and external audits and investigations...on a 24/7 basis when required. P REFERRED Master's degree preferred or strongly desired, especially in Business Administration… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...service and creating business relationships. Qualifications Required: + Bachelors' degree or equivalent + 5+ years of relevant experience… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide Balance Sheet account… more