• Revenue Accounting Manager

    Norstella (Albany, NY)
    …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... + Process Optimization & Technology Implementation + Assess existing revenue processes and identify areas for improvement and automation. + Help evaluation and implementation of technology solutions (eg, revenue automation, ERP, CPQ, data integration tools) to… more
    Norstella (09/04/25)
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  • Director of Operations, Real Estate

    MTA (New York, NY)
    …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... + Must be able to respond to emergencies on a 24/7 basis. + Strong financial and strategic planning skills require the ability to develop, maintain, and monitor budgets. + A team player with excellent interpersonal skills capable of interacting effectively… more
    MTA (07/24/25)
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  • Deputy Director, Timekeeping/Payroll - LIRR

    MTA (Jamaica, NY)
    …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… more
    MTA (09/18/25)
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  • Sr Manager, GMP Inspection Management

    Regeneron Pharmaceuticals (Rensselaer, NY)
    …in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all identified content is organized, ... current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance + Apply strong… more
    Regeneron Pharmaceuticals (07/30/25)
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  • Sr. Auditor

    Robert Half Management Resources (Albany, NY)
    …regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute comprehensive ... audit plans tailored to client needs. * Collaborate with...and public programs to perform program-specific audits. * Analyze audit findings and prepare detailed reports that highlight key… more
    Robert Half Management Resources (09/17/25)
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  • Senior Managing Director, Risk Advisory, Global…

    Ankura (NY)
    …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
    Ankura (09/09/25)
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  • A&A Senior, Business Project Mgmt

    Deloitte (Rochester, NY)
    As the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired ... based on changes in the data from prior periods. Internal Leadership Meetings & Other + Assist with planning...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
    Deloitte (10/02/25)
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  • Manager, Performance Measurement _Non-Tolling…

    MTA (New York, NY)
    …accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager, Non-Tolling Systems is responsible for the oversight, coordination, and ... staff to ensure accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data collection and reporting techniques for improved accuracy and… more
    MTA (09/27/25)
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  • Director, State & Local Tax

    Warner Bros. Discovery (New York, NY)
    …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... cosource team supporting the SALT process + Manage multi-state income tax audit and controversy (eg, preparing timely responses, updating executive management, and… more
    Warner Bros. Discovery (08/13/25)
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  • Sr. Safety Specialist, Campus Dining

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
    University of Rochester (08/07/25)
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