- Grant Thornton (New York, NY)
- …number of existing accounts where there is significant potential for additional revenue expansion. Additionally, the CRE works closely with local office leadership ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- IBM (Armonk, NY)
- …as per CAS, provide cost impact analysis of potential CAS changes and that revenue recognition is in accordance with GAAP. The successful candidate will need to be ... Corporate accounting * 5+ years of experience in Government contracting, compliance and/or audit with deep knowledge of CAS, FAR, DFARS * Experience with Deltek… more
- Northwell Health (Lake Success, NY)
- …the revenue impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance within defined procedures ... Responsible for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and… more
- Marriott (New York, NY)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...P&L is accurate (eg, costs are properly matched to revenue , costs are recorded in the proper accounts). +… more
- JB Hunt Transport (Falconer, NY)
- …and drivers. The incumbent optimizes the company's assets by monitoring revenue and costs through effective budget analysis, and prioritizes customer satisfaction ... and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the...Provide input in the creation of an annual budget, audit current year performance of actual versus budgeted expenses,… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- M&T Bank (Buffalo, NY)
- …Segment Networking Agreement to help conduct reconciliations of expected versus actual revenue and expenses which could include general ledger entries + Develop and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (New York, NY)
- …team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of ... and deliver greater value to our clients. (1) Learn more about Deloitte Audit . Qualifications Required: + Bachelor's degree in accounting, business, finance or other… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security...to identify potential systemic errors, vendor's performance, trends, and audit inefficiencies findings. Provide strategic oversight to ensure that… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... and budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and resolving adjudication… more