- University of Rochester (Rochester, NY)
- …Degree Audit Specialist coordinates the development and maintenance of the University 's academic degree audit system to ensure high quality Academic ... As a community, the University of Rochester is defined by a deep...staff. In conjunction with the Associate Registrar for Degree Audit and Course Planning, is responsible for mapping, building,… more
- University of Rochester (Rochester, NY)
- …gift/endowment funds. Ensures fiscal control, utilizing policies and recommendations of University Audit . Supervises account and purchasing functions, including ... As a community, the University of Rochester is defined by a deep...reconciliation with University reports, problem resolution, and analyzing revenue and expense… more
- University of Rochester (Rochester, NY)
- …gift/endowment funds. Ensures fiscal control, utilizing policies and recommendations of University Audit . Supervises account and purchasing functions, including ... As a community, the University of Rochester is defined by a deep...reconciliation with University reports, problem resolution, and analyzes revenue and expense… more
- University of Rochester (Rochester, NY)
- …predict and preempt potential system issues. + Patches servers in response to University IT security audit reports. + Manages critical Building Automation ... backup integrity. + Patches servers periodically in response to security audit reports from University IT security. + Works with vendors to upgrade BAS… more
- University of Rochester (Brighton, NY)
- …Develops, reviews and enables solutions (reports, visualizations) to support the University 's goals. Validates the audit and reconciliation processes associated ... As a community, the University of Rochester is defined by a deep...systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables.… more
- CUNY (New York, NY)
- …the University 's Consolidated Financial Statements and footnotes to complete the University 's annual audit . + Provide support to schools and other Central ... (2 Vacancies) **POSITION DETAILS** Reporting to the Associate Director of University Accounting Operations, the Accounting Operations Analyst processes entries and… more
- St. John Fisher College (Rochester, NY)
- …preliminary and fiscal year-end financial statements and footnotes to support the University 's Financial Statement Audit . Maintain technical proficiency in the ... + Assist with year-end closing process and annual external audit . + Prepare the University 's tax filings including Federal Form 990, 990-T, State CT-13,… more
- Touro University (New York, NY)
- … Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program ... in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through… more
- Diageo (NY)
- …6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or equivalent experience in Accounting, Finance, or ... all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more