- ITT (Seneca Falls, NY)
- …AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations as needed. + Partner ... a fast-paced environment + Detail oriented and results driven + Bachelor's degree in business administration, a related field or equivalent experience Other… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- Santander US (New York, NY)
- …individuals with disabilities to perform the essential functions. Bachelor's Degree or equivalent work experience: Computer Science, Engineering or Information ... or equivalent field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security, identity and access… more
- Grant Thornton (New York, NY)
- …You have the following technical skills and qualifications: + Bachelor's degree in Accounting required. Masters in Taxation/LLM in Taxation strongly preferred. ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- KeyBank (Buffalo, NY)
- …and root cause analysis. + Other duties as needed **Qualifications:** + Bachelor's degree in Accounting, Finance, Business Administration, or a related field + 3+ ... years of experience in audit , internal controls, or risk governance + Excellent analytical,...financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND… more
- Tutor Perini (Ozone Park, NY)
- …(SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit ... + Participate in special projects and ad hoc requests. **Required Skills:** + BA degree in Finance or Accounting is required, CPA preferred. + 15+ years of… more
- KeyBank (NY)
- …mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree , + Minimum of ... 3 years of compliance, risk management, and/or audit experience with a strong focus on risks and controls and risk-based auditing techniques. + Practical working… more
- KeyBank (NY)
- …+ Prior experience performing or supporting risk assessments. + Bachelor's degree or significant direct experience may be considered + Prior experience ... institution (i. e., bank and securities industry), compliance, Risk Management, or audit related activity + Ability to multi-task + Initiative-taking + Ability to… more
- Grant Thornton (New York, NY)
- …duties as assigned You have the following technical skills and qualifications: + Bachelor's degree in a related field + Master's or Ph.D. in Accounting or Economics, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Bassett Healthcare (Cooperstown, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... more than 1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include insurance, scheduling, charge… more