- University of Rochester (Rochester, NY)
- …certification in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics ... the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work… more
- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA ( Certified Public Accountant), or CIA ( Certified Internal Auditor ) + 15+ years of relevant industry and/or audit ... on key control issues + Manages the audit function's financial budget within plan and risk parameters + Stays...Capital Markets + Senior leadership experience, ideally with a financial management background + Proven success in developing and… more
- Mizuho Corporate Bank (New York, NY)
- …Excellent writing skills in English + Basic Excel skills + Certificate Holder of CISA ( Certified Information Systems Auditor ) or CRISC ( Certified in Risk and ... Systems Control) is preferable, but not required + Previous financial services experience is highly preferable. + Past experiences...part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th largest bank in… more
- City of New York (New York, NY)
- …with Project Management Professional (PMP), Certified Energy Manager (CEM), Certified Energy Auditor (CEA), Certified Building Commissioning Professional ... $10K annually, per a 2024 assessment. o additional health, fitness, and financial benefits may be available based on the position's associated union/benefit fund.… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... accounting and five years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least 18 months of… 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 ... and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and...through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and… more
- Corning Incorporated (Oneonta, NY)
- …+ Acquire and maintain required certifications including ISO 14001 Lead Auditor , RCRA/DOT Initial and Annual Refresher, ECC/GSS/GCC/Corporate Training (as required). ... management systems and data analysis tools. **Experiences/Education - Desired** + Certified Safety Professional (CSP) or equivalent certification + OSHA 30-hour… more
- MTA (Jamaica, NY)
- …experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of ... costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- Northrop Grumman (Buffalo, NY)
- …changes when needed._ + **_Financial Responsibility:_** _Plan and manage the financial performance of both the department and the project, allocate budgets._ ... + **_Strategic and Operational Involvement:_** _Provide guidance and support, intervening when necessary to address complex issues._ _The ideal candidate will have broad knowledge of end-to-end program lifecycles and hands-on experience managing the quality… more
- Robert Half Finance & Accounting (Elmira, NY)
- …+ Prepare monthly, quarterly, and year-end journal entries to ensure accurate financial reporting and GAAP compliance. + Assist with audit preparation and ... representation, including organizing documentation and supporting auditor interactions. For immediate consideration, please apply to this job posting and contact… more