- Robert Half Finance & Accounting (Pittsford, NY)
- …and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of audit ... discrepancies or potential issues proactively Position Requirements: + Bachelor's or Master's degree in Accounting, Finance, or a related field + CPA certification… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... identifying and addressing emerging compliance issues and threats to research assets. Audit system security via the GOIS Security Validation Process. Evaluate and… more
- Citigroup (Queens, NY)
- …Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such ... Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and...+ Must be a team player **Education:** + Bachelor's degree in Finance, Economics, Business, Accounting, or other related… more
- Great Lakes Cheese (Franklinville, NY)
- …+ Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external audit activities. ... not be applicable to other locations. Required Education and Experience + Bachelor's degree in Accounting, Finance, or related field. + Minimum 6 years of… more
- New York Power Authority (White Plains, NY)
- …to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + Assist EORM Team ... systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of the fundamentals of probabilistic scenario… more
- CBRE (New York, NY)
- …markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across ... all assigned assets. What You'll Need: *Undergraduate degree in real estate, accounting, finance, economics, or related field preferred. *Minimum of 6 years of… more
- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... / working groups **You'll Need to Have:** + Bachelor's or master's degree in Computer Science, Information Security, Business Management or equivalent industry… more
- Amalgamated Bank (New York, NY)
- …Center Staff, creating, and maintaining training resources and job aids, training audit logs, conducting refresher training as needed and conduct monthly quality ... materials, such as digital presentations, how-to manuals, job aids, training audit logs and instructional videos. + Assist in preparing department procedures… more
- SMBC (New York, NY)
- …processes, methodologies as well as regulatory requirements. The group reports to the Audit Committee of the Board and its function is independent of the ... findings which will be communicated to management and the Audit Committee of the Board + Prepare work papers,...and advice **Qualifications and Skills** + Bachelor's and/or Masters' degree with minimum of 10 years of work experience… more
- Grant Thornton (Melville, NY)
- …as assigned You have the following technical skills and qualifications: + Bachelor's degree in accounting + Minimum ten years of progressive tax compliance and/or ... 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