- City of New York (New York, NY)
- …City agencies to ensure results. This role reports directly to the Director of Accounting Standards and Risk Management within the Bureau of Accountancy. ... accounting entries to facilitate implementation of various accounting standards promulgated by the governmental ...the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by… more
- Robert Half Finance & Accounting (Ithaca, NY)
- …receivable, bank reconciliations, and payroll. * Implement a system of controls over accounting transactions to minimize risk . * Oversee the production of ... Half is looking to fill a nearly full-remote Staff Accountant position for one of his Ithaca based clients....financial reports and ensure compliance with generally accepted accounting principles or international financial reporting standards .… more
- Santander US (New York, NY)
- …**-** CPA (Certified Public Accountant ) obtained or planned. BS in Accounting required. ** Risk Culture:** We embrace a strong risk ... You!** **Junior Accountant ** **Ideal candidate** will have **CPA (Certified Public Accountant ) obtained or planned. BS in Accounting required.** And able to… more
- M&T Bank (Buffalo, NY)
- …proper general ledger accounting and ensures compliance with current and future accounting standards . Develops annual budgets and forecasts for all lease and ... owned properties. **Primary Responsibilities:** Maintain accounting records for the Corporate Real Estate portfolio. Ensure...of lease obligations. Understand and adhere to the Company's risk and regulatory standards , policies and controls… more
- Citigroup (New York, NY)
- …requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting , such as equity compensation, securitization, payroll and investment ... accounting . + Strategic professional who advises on directional strategy...Ensures essential procedures are followed and contributes to defining standards . + Provides assurance and partners with audit team… more
- City of New York (New York, NY)
- …(DSS) and ensuring that DSS complies with all statutory, regulatory, and contractual standards . The Office of Audit Services (OAS) is responsible for the assessment ... of operational risk within the...Interpret policy to maintain activities in conformance with agency standards . - Participate in pre and post audit conferences… more
- Union College (Schenectady, NY)
- …related accounting and reporting. + Treasury Management, Endowment Analysis, Risk Management: Works with VPAF as necessary on effective investment and deployment ... partner that is able to provide direction and guidance in financial and accounting matters. This successful candidate will provide leadership and coordination of the… more
- Ankura (New York, NY)
- …and trial balance analyses and reconstruct books and records + Research and analyze accounting and auditing standards , such as under GAAP, GAAS, and IFRS ... practice is a diverse, tight-knit team of finance and accounting professionals. We currently have an opening for a...related field is a plus + Preferred Certified Public Accountant (CPA) (or progress towards a CPA with at… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting , data analytics, and banking operations. ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- NYSERDA (Albany, NY)
- …and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual risk -based internal audit plan ... and improve the Authority's operations and the effectiveness of its risk management, control, and governance processes. This position plans, organizes, conducts,… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Springville, NY)
- …oversees all aspects of the district's financial operations, including budgeting, accounting , payroll, purchasing, and risk management. In addition, this ... in SDBL, SBA, SDL, SDA, or NYS licensed Certified Public Accountant (CPA). + Master's degree in Business Administration, Finance, Education Administration,… more
- Highmark Health (Albany, NY)
- …etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will ... engage with the organizational risk and business partners, the technology organization, and global...requirements. + Leverage analytics programs, decision support systems, and standards that apply to complex information sets in order… more
- HSBC (New York, NY)
- …of an asset management firm preferred + Undergraduate bachelor's degree in accounting and finance + Chartered Accountant qualification, Certified Public ... funds, and will work with other areas of HAIL and AMG, legal, IT, compliance, risk , middle office etc + Associate Fund Manager Research will be required to conduct… more
- CIBC (New York, NY)
- …with IIA Standards **Who you are** + Bachelor's Degree in Accounting , Finance or related field is required + Professional certification such as Certified ... The Director will also be responsible for audits over Third Party Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit… more
- Regions Bank (Great Neck, NY)
- …manages and maintains contractual obligations in the context of Regions Third Party Risk Management + Manages a small team of professionals responsible for managing ... understanding investment needs, pricing parameters, and preferred investment criteria/underwriting standards + Oversees standing pipeline management calls and any… more
- Binghamton University (Binghamton, NY)
- …members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager. The AVP will participate ... legal, banking, audit, and insurance professionals; + set guidelines and standards to measure the Foundation's performance; + manage contracts, including serving… more
- Amalgamated Bank (New York, NY)
- …Job Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process. + Obtains and ... that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. + Performs… more
- Cherry Bekaert (Albany, NY)
- …Bachelor's degree in accounting , Masters preferred + An active Certified Public Accountant (CPA) designation + 5+ years of experience in public accounting ... advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits… more
- Kaleida Health (Buffalo, NY)
- …This role requires maintaining a comprehensive understanding of IT risk management, information systems, cybersecurity, data governance, and information technology ... operations. The Lead IT Auditor will execute risk -based IT audits in accordance with the annual audit...The Lead IT Auditor will research and interpret relevant standards to respond to inquiries from internal audit staff,… more
- Kaleida Health (Buffalo, NY)
- …with accepted audit standards . The analyst will support the execution of risk -based internal audits consistent with the annual audit plan and assist with other ... processes to identify risks and ensure adherence to relevant regulations and standards . The analyst will collect and verify information, document compliance issues,… more