- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more
- Robert Half Finance & Accounting (New York, NY)
- …active CPA license and 5+ years' Corporate Accounting experience with Public /Big 4 Audit foundation and private industry experience within Financial ... * CPA license * 5+ years' Corporate Accounting experience with Public /Big 4 Audit foundation and private industry experience within Financial Services… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... Company's financial deliverables **Education:** + Bachelor's degree in Accounting or Finance, CPA and Public Accounting experience strongly preferable This job… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Turner & Townsend (New York, NY)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** + **Oversee all… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- Citigroup (Queens, NY)
- …services industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Citigroup (Queens, NY)
- …services industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more