- University of Rochester (Rochester, NY)
- …+ Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified Healthcare Compliance upon ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… 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 ... respond to OMB inquires on current and rejected Budget Code Mods (BCM's), Internal Purchase Orders (IPOF's), and post-audit reviews. Authorization to work in the… 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 ... payments assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …various states, sales tax and financial statement audits + Ownership of internal controls over tax processes andspreadsheets + Anticipates and communicates impacts ... Strong interpersonal skills and the ability to work with internal customers in an interactive team environment + Ability...Master's degree in Accounting or MBA + Certified Public Accountant (CPA) and/or Enrolled Agent (EA) + Working knowledge… more
- Fiserv (New York, NY)
- …tax law and company structural changes + Act as the primary contact for internal teams and external service providers related to Pillar II compliance and coordinate ... + Master of Science in Accounting or Tax and/or Certified Public Accountant certification. + Experience using Alteryx + Experience using Microsoft Power Tools… more
- JPMorgan Chase (Brooklyn, NY)
- …the interpretation of regulatory reporting rules and instructions, support our internal stakeholders to ensure the Firm's compliance with reporting requirements, ... regulators on questions requiring formal interpretations + Develop and maintain internal policy interpretation and implementation related Frequent Asked Questions to… more
- Research Foundation CUNY (New York, NY)
- …University Construction Fund (CUCF), which involves ongoing communications with CUCF's internal and external auditors + Coordination and monitoring of financial ... in accounting or related field required + Certified Public Accountant license + A minimum of eight years of...+ Ability to work effectively with staff, associates, and internal and external constituents + Ability to communicate effectively… more
- Public Consulting Group (Albany, NY)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls) are in place to provide reasonable assurance that the company ... to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over financial… more
- Family and Children's Association (Mineola, NY)
- …monthly billing for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual variances. + Serves ... + Manage the work of the Senior Contract Manager and Budget Accountant . + Oversee preparation, submission and tracking of monthly claims/invoices and drawdown… more
- Citigroup (New York, NY)
- …and published monthly EV results. Ensure compliance with regulatory requirements and internal policies and procedures such as CTI trading mandates and internal ... years of experience as a Financial Management Associate, Senior Associate, Accountant , Investment Research Analyst, or related position involving financial due… more