- DoorDash (New York, NY)
- …your larger initiative implementation plans. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- MTA (Jamaica, NY)
- …controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the creation and maintenance ... prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …and timely preparation of general ledger entries for the consolidation of the company financial statements. Performs daily functions for banking and cash ... Prepare, enter and verify monthly ledger entries and distribute financial statements accordingly + Balance various general ledger accounts...processes on an as needed basis + Assist with auditor schedules at year end + Research and monitor… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …functions for the organization. This role is vital in ensuring accurate financial reporting, regulatory compliance, and effective management of capital assets and ... and lease-related schedules to support annual audits and address auditor inquiries. * Identify and implement process improvements in...attention to detail and ability to analyze and reconcile financial data. Robert Half is the world's first and… more
- Conifer Realty LLC (Rochester, NY)
- …role plays a key part in the month-end close process, preparation of financial reports, and analysis of results against budgets and forecasts. The Corporate ... general ledger activities. + Assist with coordinating activities of external auditor . + Other corporate accounting related projects, responsibilities as assigned.… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: audit ... engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... manufacturing, healthcare, and financial services companies. This position is also responsible for...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- Compass Group, North America (New York, NY)
- …the organization's goals of operational excellence, customer/client satisfaction, financial performance, market leadership, and preferred employer. + Responsible ... certification, Preventive Controls for Human Food (PCQI) and GFSI auditor certification a plus. + Strong understanding of required...be an accurate reflection of the position posted, the Company reserves the right to modify or change the… more
- Amazon (New York, NY)
- …environment. - Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies, cloud deployment models ... on job-related knowledge, skills, and experience. Amazon is a total compensation company . Dependent on the position offered, equity, sign-on payments, and other… more
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