- Diageo (NY)
- …personality. **Internal Controls :** + Partner with financial and operational management to optimize the internal control environment and risk mitigation ... and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices… more
- Deloitte (New York, NY)
- …Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain ... specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client engagements… more
- Catholic Health Services (Rockville Centre, NY)
- …organization. This position manages high-priority, cross-functional projects involving accounting processes, system improvements, regulatory readiness, and ... and efficient financial reporting, in compliance with GAAP and nonprofit accounting standards (eg, FASB). Support the integration of new service lines, joint… more
- WNYC, NY Public Radio (New York, NY)
- …its fiscal records as well as ensuring organization wide compliance with general accounting controls and generally accepted accounting principles. Together ... revenue accounting and operations management. You will also support the company's financial policies and procedures, its accounting practice, maintenance of… more
- NoGood (New York, NY)
- …compliance with tax requirements and coordinate with external accountants + Implement financial controls and approval processes + Manag Strategic Financial ... hardest AI search challenges. We're looking for our first dedicated Finance and Accounting professional to build the financial foundation of our rapidly growing… more
- Robert Half Finance & Accounting (New York, NY)
- …to support organizational goals. The ideal candidate will bring expertise in accounting leadership, internal controls , and staff development, fostering a ... oversee the chart of accounts along with multi-entity consolidations to support operational efficiency. * Coordinate external financial audits, including the… more
- TD Bank (New City, NY)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Experience:** + Undergraduate degree + 7+ years of relevant experience + Accounting or financial designation preferred **Customer Accountabilities:** + Works… more
- RGP (New York, NY)
- …reconciliations. + Actively participate in the development, enhancement, and enforcement of internal accounting policies and controls . + Act as the accounting ... a high-growth FinTech Company is seeking a Consultant to serve as Interim Technical Accounting Manager. An Active CPA License if required and Big 4 Accounting … more
- Bloomberg (New York, NY)
- … Accounting Office. This position will be responsible for supporting month-end financial close activities, including the preparation of accounting records and ... Tax Accounting Analyst - Chief Accounting Office...reconciliations. The successful candidate will also analyze financial results and contribute to the identification and implementation… more
- Robert Half Finance & Accounting (Westbury, NY)
- …quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely with ... and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX) requirements * Assessing and… more
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