- 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:...For salaried roles: flexible paid time off/vacation, plus 80 hours of paid sick time per year. + For… 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...assistance program. Interns also receive a minimum of 72 hours of paid sick leave, and are paid for… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... are guided by a common purpose to help make financial lives better through the power of every connection....communication skills **Shift:** 1st shift (United States of America) ** Hours Per Week:** 40 Bank of America and its… more
- MTA (New York, NY)
- …SUPERVISOR : Cyber Security Officer, Monitoring LOCATION: 2 Broadway, New York, NY 10004 HOURS : 9:00 am -5:30 pm (7.5 hours /day or as required) This position ... and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree...* May need to work outside of normal work hours (ie, evenings and weekends) * Travel may be… more
- CUNY (New York, NY)
- …Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges. ... "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information...CUNY considers full-time work to be at least 35 hours per week. Part-time experience of at least 20… 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 ... + May need to work outside of normal work hours (ie, evenings and weekends) + Travel may be...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of… 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)
- …of America, 14627 **Opening:** Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR ... the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work… more
- University of Rochester (Rochester, NY)
- …America, 14620 **Opening:** Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 100050 Research & Project Admin Work Shift: UR - Day ... Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance… more