- City of New York (New York, NY)
- …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" above, at ... with all statutory, regulatory, and contractual standards. The Bureau of Internal and Contracted Audits (BICA) ensure DSS/DHS/HRA's providers comply with applicable… more
- NYSERDA (Albany, NY)
- …including financial regulatory compliance, insurance, information security, and NYSERDA's internal controls framework and effectiveness. In this capacity the CFO ... serves as NYSERDA's Internal Controls Officer and works closely with the ...speech and in writing. Preferred Qualifications + Certified Public Accountant designation or comparable Please submit two files, one… more
- City National Bank (New York, NY)
- …2nd Line of Defense governance model, policy and reporting metrics to monitor both internal and external fraud as well as payments risk. The Enterprise Fraud & ... and senior management and enhancing their ability to anticipate and manage internal and external (cybercrime, financial fraud, identity theft, trading and sales… more
- GE Aerospace (Schenectady, NY)
- …to deliver accurate and timely US GAAP compliant financial information to internal and external stakeholders for the Supply Chain division of the Technology ... include driving technical accounting compliance, maintaining financial and operational internal controls, leading accounting process simplification, and enabling operational… more
- Whitsons Culinary Group (Bohemia, NY)
- …financial initiatives. The position plays a critical role in maintaining internal controls, managing audits, supporting budgeting and forecasting, and ensuring ... accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets and ensure...or a related field required. + CPA (Certified Public Accountant ) strongly preferred. Experience + Minimum of 7 years… more
- Pioneer Bank (Albany, NY)
- …discussion and analysis disclosures. + Assist in the preparation of internal and external reports, including financial analysis and presentation materials. + ... US GAAP and SEC reporting requirements. + Assist in maintaining a strong internal control environment and ensuring proper documentation of the internal control… more
- Molina Healthcare (Syracuse, NY)
- …Summary** Lead financial analysis for the Iowa market, focusing on both internal and external reporting. Identify and research financial trends and opportunities to ... guide team members on technical and business discussions + Support Market internal monthly close process, including coordinating the month-end close with Accounting… more
- New York State Civil Service (Albany, NY)
- …budgets, reconciling expenditures, maintaining fiscal records, and ensuring compliance with internal control and audit requirements. Working under the direction of ... prepares modification requests and forecasts to support program and Division planning.- Internal Controls and Compliance: Supports internal control systems, risk… more
- City of New York (New York, NY)
- …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" above, at ... the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits and reviews of agency operations and administrative… more
- M&T Bank (Getzville, NY)
- …system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in resolution ... due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. + Participate in responsibilities associated with new… more