- Citigroup (Queens, NY)
- …monthly testing, and lead the retirement plans' financial statements audit . **Responsibilities:** + Preparation of financial statements and footnote disclosures ... 5+ years of experience with benefit plan reporting + Audit experience of benefit plans a plus + High...and concise written and verbal communication **Education:** + Bachelor's/University degree or equivalent experience + MBA or CPA preferred… more
- TD Bank (New York, NY)
- …documentation; and + Prepare client presentations. **Qualifications:** Undergraduate degree preferably in Business (Accounting or Finance) or Mathematics/Economics ... scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical...oral and written communication skills + Proven knowledge of audit / loan review principles and practices + Coaching… more
- Autodesk (Albany, NY)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... revenue accounting or operations related duties as required_ **_Minimum Qualifications_** + _B.S. Degree in Accounting or Finance_ + _CPA and Big 4 preferred, but… more
- SMBC (White Plains, NY)
- …migrations, etc. are properly considered * Participate in the remediation of audit findings * Escalate control weaknesses, metrics breaches and incidents to the ... years of direct work experience related to Fraud Risk, Audit or investigations in the financial services industry *...* Strong written and verbal communication skills * Bachelor's degree in accounting, finance or related field * Fraud… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... plans for all major reporting projects, as needed. QUALIFICATIONS: Bachelor's Degree in statistical analysis, data base management, or related discipline required.… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- CenterLight Health System (NY)
- …all services are within policy guidelines and maintains proper documentation for audit . Assist in ensuring all facility guidelines are met for survey inspections. ... resolution, then update Workday accordingly. + Assist in internal and external audit activities, ie gathering information and preparing responses to auditors. +… more
- M&T Bank (Rochester, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... semi-independently with oversight from management. **Education and Experience Required:** Bachelor's degree and a minimum of 2 years' relevant operational, business… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... of success in this role. **Education and Experience Required:** Bachelor's degree in Finance, Economics, Mathematics, Statistics, Quantitative Analysis, or another… more
- Citigroup (New York, NY)
- …authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a sub-function. ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in Big data… more