- Robert Half Finance & Accounting (Westbury, NY)
- …* Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing recommendations ... United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Robert Half Finance & Accounting (White Plains, NY)
- …offers exciting challenges, from interim reconciliations and month-end close to audit preparation and process improvement implementation. It's your opportunity to ... schedules, coordinating depreciation, variance analysis, and ad-hoc reporting. + Audit preparation and risk assessment, including reviewing internal controls. +… more
- American Express (New York, NY)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a ... degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications** Salary Range: $80,000.00… more
- Citigroup (New York, NY)
- …establish robust business controls + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain oversight ... to enhance processes. + Experience in liaising with Compliance Assurance and Internal Audit for issue resolution. + Ability to assess risk in business decisions,… more
- Robert Half Finance & Accounting (New York, NY)
- …global teams and third parties on international consolidations + Managing audit requests, reconciliations, and key financial schedules + Researching and applying ... Finance, or related field + Minimum 4 years of accounting experience + Audit foundation strongly preferred + In-depth understanding of US GAAP, Consolidations, and… more
- Aston Carter (New York, NY)
- …training for new implementations or enhancements. + Interface with internal and external audit on revenue-related issues. + Support US GAAP audit and maintain ... the benefits available for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement… more
- Robert Half Finance & Accounting (Queens, NY)
- …mission and goals. * Supervise treasury, accounting, budgeting, tax, and audit functions, while fostering strong relationships with banks, auditors, and financial ... Accounting/Finance degree * CPA/MBA preferred * 10+ years Non-Profit Accounting/Finance/ Audit experience * Prior experience leading the Accounting/Finance function… more
- American Express (New York, NY)
- …is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services industry. ... experience, or familiarity in regulatory reporting (FR2052a, FRY15, FRY9C, FRY14 etc.), audit , US GAAP and financial accounting is preferred. + Proficient in using… more
- American Express Global Business Travel (Albany, NY)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- American Express (New York, NY)
- …Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial services industry ... Information Systems Auditor (CISA) certification required; other risk or audit certifications a plus **Qualifications** Salary Range: $185,000.00 to $260,000.00… more