- Highmark Health (Buffalo, NY)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- Dow Jones (New York, NY)
- …application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, risks, and ... of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT... or compliance, with a specific focus on IT general computing controls and IT automated control requirements +… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements programs, policies, and practices to ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- Project Renewal, Inc. (New York, NY)
- …HRIS Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager, Payroll & HRIS. Location: Hybrid (In-person required for the first 90 ... team, work to prepare and verify biweekly payroll data in coordination with Senior Manager Payroll & HRIS, and Dayforce Managed Services. + Review time entries,… more
- CUNY (New York, NY)
- …major priority, CUNY SoM also seeks to enhance the recruitment and retention of senior leadership, faculty, and staff to more closely reflect the makeup of our ... the President in managing and strategizing major issues and initiatives impacting the senior executive staff, faculty, departments and offices, as well as serving as… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... Summary: The Junior Accountant, working under the direction of the Supervising Senior and Assistant Controller, will gain practical accounting experience within the… more