- Deloitte (Rochester, NY)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion...the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute ... audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing...certifications in + area of specialty if applicable (CIA, CPA , CISA, COSO) + Familiarity with the MTA's policies… more
- The Estee Lauder Companies (Melville, NY)
- …+ Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits + ... preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies...5 to 7 years of relevant work experience + CPA required + Strong understanding of US GAAP (eg,… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… 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 ... below. Position Overview: We are seeking a highly experienced Senior Program/Project Manager to drive enterprise-level strategic...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Citigroup (Getzville, NY)
- …Company's financial deliverables **Education:** + Bachelor's degree in Accounting or Finance, CPA and Public Accounting experience strongly preferable This job ... Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group...reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition… more
- Grant Thornton (Melville, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... to our Alliance channel Providing oversight and coaching to the Channel Marketing Manager + Building a scalable marketing model that can expand to support additional… more
- TD Bank (New York, NY)
- …a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of ... (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing… more
- Vaco (New York, NY)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... + Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an...accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... Work with investor relations answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC or other regulatory… more