- New York State Civil Service (Albany, NY)
- …organization to conduct its programs efficiently and effectively; and evaluate internal controls and practices. Employees will need to apply professional accounting ... Trainee 1; AND* One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the full range of… more
- CCSI INC (Rochester, NY)
- …with CCSI's Accounting Department and Project Leads, providing additional support to internal teams and external customers as needed. In this role, you will ... on a regular basis. + Prepare invoices timely and accurately. Following internal workflows to complete review/approval processes. + Ensure project fiscal reporting… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- PVH Corp. (New York, NY)
- …is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government ... authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls), transfer pricing Fin 48s, and tax-related valuations. Transfer… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... procedures within the Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy and procedural compliance.… more
- Travelers Insurance Company (Albany, NY)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role....will be a significant part of this role. Enterprise audit conducts underwriting audits across all segments. To conduct… more
- Rochester Regional Health (Rochester, NY)
- …to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy ... Benefit Management dashboards to audit data and interact with pharmacies; ensure pharmacy information system is up to date; audit contract pricing to ensure… more
- Robert Half Finance & Accounting (New York, NY)
- …This is a fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility role with excellent growth ... with US GAAP and SOX requirements + Partner with internal teams on process improvements and best practices +...role is ideal for someone ready to leverage their audit foundation in a corporate accounting environment and contribute… more
- Deloitte (Rochester, NY)
- …for products covering Medical, Pharmacy, and Vision/Dental benefits, and comparison with Audit Client's methodology and estimates. + The detailed review of Audit ... execution, and delegation of project tasks to ensure quality deliverables for Audit Support and Statements of Actuarial Opinion. + Development of internal… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …of the agency, including budgeting, forecasting, grant compliance, financial reporting, and audit preparation. This role requires a leader with deep knowledge of ... and reporting issues.** **6. Work closely with outside CPA firm on annual audit , responsible for the coordination and preparation of financial records for the … more