- Robert Half Finance & Accounting (New York, NY)
- …accuracy, reliability, and scalability. . Lead with Vision: Build, mentor, and lead a high-performing team of audit and tech professionals to execute on ... Description Are you an experienced audit leader ready to shape the next frontier...regulatory requirements into elegant, effective tech products - and lead a team to bring them to life. If… more
- Robert Half Management Resources (Hauppauge, NY)
- …audits and reviews across both corporate and not-for-profit organizations. Responsibilities: * Lead and manage multiple audit engagements, ensuring timely and ... plans tailored to client needs. * Review and finalize audit workpapers and reports to ensure compliance ... workpapers and programs. * Ability to manage and lead a team of auditors effectively. * Familiarity with… more
- Robert Half Finance & Accounting (New York, NY)
- …clients and the Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance . Responsibilities of this position will ... team to design and implement breakthrough audit tools. . Translate complex audit requirements into practical, user-friendly solutions. . Lead the testing and… more
- PVH Corp. (New York, NY)
- …finance leadership and C -Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... Vice President of Global Tax Reporting & Transformation to lead the global tax accounting, US tax compliance...tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit … more
- New York State Civil Service (Albany, NY)
- …and document the audit processes and maintain comprehensive records of audit activities and outcomes. Compliance and Advisory: Provide guidance to farm ... Albany. The Auditor 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by reviewing applications and… more
- Robert Half Management Resources (Albany, NY)
- …position offers the opportunity to play a key role in conducting financial and compliance audits for various clients. As part of a long-term contract, you will ... auditing projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements and … more
- New York State Civil Service (Commack, NY)
- …provided by the Office of Audit Services; document findings for review by Lead Medicaid Compliance Liaison. Assist the Lead Medicaid Compliance ... Report potential or actual self-disclosures and documentation errors to the Lead Medicaid Compliance Liaison. Collect and analyze service documentation… more
- Rochester Housing Authority (Rochester, NY)
- …opportunities including grants, public-private partnerships, and donations. - Oversee audit preparation, compliance reporting, and HUD financial submissions. ... Rochester Housing Charities (RHC) Rochester Housing Charities (RHC) is a nonprofit 501( c )(3) organization and subsidiary of the Rochester Housing Authority (RHA). We… more
- Robert Half Finance & Accounting (Queens, NY)
- …motivated individual who can manage all aspects of financial planning, compliance , and reporting to ensure the organization's fiscal health and accountability. ... mission and goals. * Supervise treasury, accounting, budgeting, tax, and audit functions, while fostering strong relationships with banks, auditors, and financial… more
- Broadview FCU (Albany, NY)
- …partnership with a variety of business units to maintain a culture of compliance that reflects shared values, goals, and practices. Provide an independent risk ... at all levels of the organization to include the C -level, executive level and senior management, external vendors, business...the credit union's financial stability and growth goals. + Lead a corporate risk assessment process that identifies and… more