- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced Accounting Manager to oversee financial processes for a portfolio of residential properties in New York, New York. This ... role involves ensuring accurate financial reporting, maintaining compliance with deadlines, and fostering strong relationships with clients and auditors. The ideal… more
- CIBC (New York, NY)
- …US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. This role is responsible for ... and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key performance metrics on… more
- Thorntons LLC (Bayside, NY)
- …food and beverage offerings in a food safe environment, and improving financial performance year-over-year through the Plan to Win Strategy and demonstration of ... experience that enables the store to achieve performance targets and improve financial performance *Grow top line P&L performance and control key financial… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Kohler Co. (New York, NY)
- …posting journal entries, performing account reconciliations, and providing audit and financial reporting support. This role will focus on efficiency and accuracy ... Track and maintain fixed assets schedules + Produce accurate and timely financial reporting, ensuring compliance with company policies + Design and implement system… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- University of Rochester (Rochester, NY)
- …the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work ... including programs to address anti-corruption, research ethics, privacy laws, and financial aid compliance. Compliance Investigations and Reporting: + Oversee the… more
- University of Rochester (Rochester, NY)
- …Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance ... for clinical research billing compliance, sponsored program financial compliance, and development and oversight of the mandatory...Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC -… more
- Grant Thornton (Melville, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and flexibility to help you… more
- DoorDash (New York, NY)
- …Finance to analyze and explain month-end variances, supporting accurate and timely financial close reporting. + Lead and support high-impact initiatives aimed at ... all levels within an organization + Advanced Excel & financial modeling skills. Able to build robust financial...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more