- EY (New York, NY)
- …organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading financial ... organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading financial… more
- EY (New York, NY)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls .Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- EY (New York, NY)
- …beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing ... financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights… more
- EY (New York, NY)
- …working world for all.Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1501093), ... 5:30 pm. MINIMUM REQUIREMENTS:Must have a bachelor's degree in Accounting , Finance, Business, Mathematics, or a related field and...banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have… more
- EY (New York, NY)
- …security programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate ... Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager ) (Multiple Positions) (1504329), Ernst & Young US LLP, New York, NY. Develop… more
- Mastercard (Harrison, NY)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting ( Internal Controls , CPA) Overview: ... Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a...part of a team responsible for executing our ESG Internal Controls program. The Manager … more
- Robert Half Finance & Accounting (New York, NY)
- …robust internal controls to minimize risks is also required. The Accounting Manager will be tasked with analyzing financial data to drive strategic ... expertise to the forefront of the beauty industry? As an accomplished Accounting Manager with a passion for numbers and an interest in the consumer products… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …collaboration with various internal teams. In addition, as the Revenue Accounting Manager , you will be responsible for leveraging advanced data analytics ... Description Our client, an education-based organization, is seeking an experienced Inventory Accounting Manager to join their team. This role is crucial for… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a practical Accounting Manager with a knack for establishing and regulating an organization's accounting and finance procedures? In this ... rewarded for your efforts. You will succeed in this Accounting Manager position with a burgeoning, innovative...relevant financial experience - Adeptness in budget forecasting - Internal Control experience preferred - Month end… more
- Robert Half Finance & Accounting (New York, NY)
- …an innovative and highly recognized organization located in NYC is currently seeking an Accounting Manager to join the team. This is an excellent opportunity to ... to provide critical support and guidance. Reporting to the Assistant Controller, the Accounting Manager will be responsible for overseeing completion of the… more
- NBC Universal (New York, NY)
- …goals and objectives. The ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent ... evaluation workpapers and reports. + Recommendations: Provide recommendations for improving internal controls , processes, and procedures to mitigate risks,… more
- Independent Health (Buffalo, NY)
- …and maintain compliance with accounting and company policies, procedures, and internal controls as they pertain to financial operations and the preservation ... benefits and commitment to diversity and inclusion. **Overview** The Manager , Accounting , shall be responsible for assisting...to the corporate tax returns. + Oversee and develop internal control procedures. Analyze reporting data and… more
- CUNY (New York, NY)
- …received within the department. - Works closely with the Controller to improve internal controls , existing financial policies and reporting. Supports other ad ... Accounting and Reporting Manager **POSITION DETAILS**...IRS Form 1099, and other corporate filings, and monitoring internal controls . - Supervises staff. - Mentors… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... a unit within the Controller department of Finance, eg Accounting Policy or Corporate Reporting. Manages operations related to...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- ASM Global (Syracuse, NY)
- …costs and revenues. + Direct internal audits involving review of accounting and administrative controls . + Coordinate preparation of external audit materials ... to present an excellent and immediate opportunity for an Accounting Manager to join our dynamic team....controls . EDUCATION & EXPERIENCE + Bachelor's degree in accounting from a four-year college or university; + 3-5… more
- New York Genome Center (New York, NY)
- …Strong technical accounting experience including financial statement preparation and internal controls ; + Effective communication skills and the presence to ... Reporting to the Senior Director, Finance, the Senior Accounting Manager is responsible for managing...with variance analysis and special requests; + Maintain strong internal controls in each of our business… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …CRTs, etc.), and investment accounting and reporting, 2) maintaining proper internal controls for related functions, 3) timely, reliable financial and ... Position Summary The Accounting and Compliance Manager for Contribution...Thorough understanding of GAAP, FASB, investment, endowment, and gift accounting practices, financial reporting, internal controls… more
- HomeSafe Alliance (Albany, NY)
- …and liaise with KBR Corporate functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls to ... **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces,… more
- B&H Photo (New York, NY)
- …understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills ... maintains all financial data required for company financial statements. The General Ledger Accounting Manager oversees the workflow and productivity of the … more
- Vontier (Albany, NY)
- …a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting ... continued growth trajectory. This role will touch aspects of accounting before order inception all the way through after...compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews.Ensures internal controls… more
