- CUNY (New York, NY)
- …transactions and ensure data integrity across internal and external financial systems . + Collaborate with New York State and City oversight/regulatory agencies, ... six years' related experience required. Preferred: + Certified Public Accountant (CPA) license in good standing. + MBA or...those of New York State, New York City, and federal regulations. + Familiarity with New York State and… more
- New York State Civil Service (Albany, NY)
- …programs in applying sound fiscal practices consistent with State and federal requirements. The role requires coordination with program units, Bureau leadership, ... Division planning.- Internal Controls and Compliance: Supports internal control systems , risk assessments, and audit readiness; reviews documentation for accuracy… more
- NYSERDA (Albany, NY)
- …reporting, detailed budget development, and oversight of NYSERDA's financial systems infrastructure. + Financial Planning & Analysis, including medium-long range ... strategic recommendations for fiscal strategies by evaluating trends, designing systems , allocating resources, resolving problems, leveraging technology, and implementing… more
- Capital One (New York, NY)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- University of Rochester (Rochester, NY)
- …and provides strategic direction in the areas noted above. Applies knowledge of federal regulations and University policies to all aspects of the essential tasks. ... leadership regarding strategic initiatives to expand the functionality of systems , including creating prototypes, testing prototypes, launching the final product,… more
- Whitsons Culinary Group (Bohemia, NY)
- …ensure compliance with GAAP and internal policies. + Monitor accounting systems for efficiency, accuracy, and scalability; recommend and implement enhancements as ... Compliance & Controls + Ensure all local, state, and federal tax filings, financial disclosures, and statutory reports are...or a related field required. + CPA (Certified Public Accountant ) strongly preferred. Experience + Minimum of 7 years… more
- Coinbase (Albany, NY)
- …and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization of such systems ... Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- City of New York (New York, NY)
- …the comparable civil service titles of Administrative Contract Specialist, Administrative Accountant and Administrative Staff Analyst. Due to active promotional list ... and relevant procurement trainings as necessary. Utilize multiple databases and citywide systems including but not limited to the City Financial Management System… more
- New York State Civil Service (Albany, NY)
- …They will be responsible for the fiscal monitoring of grantees receiving federal and state funded grant contracts throughout New York State, including counties, ... that provides a reasonable assurance that grant funds are compliant with federal and state financial management requirements.* Ensure grantee compliance with 2 CFR… more
- Grant Thornton (New York, NY)
- …other related technical field + Secondary degree or minor in: Management Information Systems (MIS), computer science, or data analytics, is preferred + Five to ten ... years of public accounting, consulting, or industry experience + Certified Public Accountant or other professional designation is required + Working knowledge of… more