- City of New York (New York, NY)
- …standards and policies. - Collaborate effectively with programs, vendors, and staff to facilitate smooth fiscal operations. - Maintain a thorough knowledge ... year-end close process. - Ensuring that payments assigned to staff are audited and approved efficiently to meet all...teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal… more
- University of Rochester (Rochester, NY)
- …Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance & ... and oversee a comprehensive compliance training program that educates faculty, staff , students, and affiliates on relevant compliance issues and regulations, which… more
- University of Rochester (Rochester, NY)
- …policies to all aspects of the essential tasks. **ESSENTIAL FUNCTIONS** + Supervises staff to review and approve the billing plans/budgets for all clinical research ... for deemed sponsored project risk areas. + Creates mandatory faculty and staff training when necessary. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE**… more
- Highmark Health (Albany, NY)
- …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... contractual mandates. + Experience managing multiple projects and managing professional staff on numerous projects to ensure corporate deadlines and objectives are… more
- Mitsubishi Chemical Group (New York, NY)
- …Business Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a plus ... better manage risks. + Supervise the daily activities of the more junior staff members and provide coaching and constructive feedback. + Participate with preparing… more
- American Express (New York, NY)
- …services industry + Relevant audit and professional certifications (eg, Certified Public Accountant , (CPA), Certified Internal Auditor (CIA), etc. + Experience ... the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our… more
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