- Robert Half Finance & Accounting (New York, NY)
- …+ Assist with budgeting and forecasting activities. + Support annual audit processes by providing necessary documentation and information. Payroll Management: + ... + Perform AP reconciliations and maintain proper documentation for audit purposes. Process Improvement: + Identify opportunities for process improvements… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance...required. Must obtain a Bachelor of Science in Nursing degree within 5 years of employment date. *Current License… more
- Amazon (New York, NY)
- …complexities and compliance requirements and translate to teams in engineering, operations, audit , public policy, legal and sales. You recognize that success and ... there's nothing we can't achieve. Basic Qualifications - Bachelor's Degree in Computer Science, Information Systems Management, Cybersecurity, Technology Policy,… more
- Marc Jacobs (New York, NY)
- …Senior Manager will be the primary leader of the month end closing, audit defense and limited financial reporting. RESPONSIBILITIES : + Contributes actively to the ... around owned areas of responsibility. QUALIFICATIONS: + Academic: Accounting degree , at least BS (MS is a plus) +...preferred, but not required - good corporate / extensive audit experienced candidates without certifications are welcome to apply… more
- Citigroup (New York, NY)
- …Regulatory Capital Reporting (eg, FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA regulations is a must ... the financial services industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to business practices, with a… more
- CAE USA INC (Binghamton, NY)
- …to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit ... + Ad hoc duties as assigned. Qualifications and Education Requirements + University degree in finance or accounting. + Five years of relevant experience. + Ability… more
- Northwell Health (New Hyde Park, NY)
- …but considered related are not essential functions. Job Qualification + Bachelor's Degree required, or equivalent combination of education and related experience. + ... of awarded projects. 10. Oversees and manages planned and unplanned audit processes, including preparation of external audits, internal quality control auditing,… more
- AHRC Suffolk (Bohemia, NY)
- …various agency-funding sources. Ensures accurate and timely completion of audit documentation; standardize and maintain technical financial systems and procedures; ... for internal and external stakeholders. . Leads the annual audit process and ensure compliance with GAAP and nonprofit...and restricted fund tracking as needed Requirements + Bachelor's degree in Accounting, Finance, or related field + 7+… more
- Under Armour, Inc. (Niagara Falls, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... + At least 18 years old + High school degree or equivalent + 1+ year of retail/customer service...in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention… more
- Eliassen Group (Albany, NY)
- …and direct mail communications, proofreading other team members' work, documenting audit requirements and obtaining approvals from various key partners. The ... remain in compliance with company policies and procedures and maintain internal audit document files Communicate the creative details and timelines with all key… more
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