- University of Rochester (Rochester, NY)
- …+ Excellent communication skills and organization skills required **LICENSES AND CERTIFICATIONS** + Certified Public Accountant ( CPA ) upon hire preferred ... consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas....or + Certified Internal Auditor (CIA) upon hire preferred or + CHC… more
- Binghamton University (Binghamton, NY)
- …+ Master's in Business Administration or Master's in Public Administration + Certified Public Accountant + Experience within a nonprofit, foundation or ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...the audit . + Present objective and independent audit opinion on the adequacy of internal … more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** ** Senior Manager, Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- Deloitte (New York, NY)
- …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Arrow Financial Corporation (Glens Falls, NY)
- …having: Education/Certifications: > Bachelor's degree in accounting or related field required > Certified Public Accountant designation preferred > 10 years ... Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to...SEC registrant financial institution accounting department or with a Certified Public Accounting firm required > 5… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... The Senior Associate will support complex valuation engagements across...quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both… more