- Creative Financial Staffing (Queens, NY)
- …CFO and will be responsible for oversight of all finance, accounting, audit and reporting activities Role Responsibilities - Senior Controller Oversee all accounts, ... budget modification, contract reporting, revenue vouchering, collection processes Coordinate audit activity Maximize financial outcomes for government contracts and… more
- Creative Financial Staffing (New York, NY)
- …care plan options Role Responsibilities - Senior Tax Accountant Prepare and review workpapers for both internal and external tax return preparation Filings for ... income & estate tax planning, tax credit utilization & other ad-hoc projects Review tax returns prepared by internal and external accounting firms Work with the… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and Skills You Bring6-8\u002B years of risk, compliance, legal, or audit experience at financial services institutions, eg, asset managers, banks, regulatory ... not limited to a criminal, civil litigations and regulatory review , employment, education, and credit review (role...and regulatory review , employment, education, and credit review (role dependent). These investigations will account for 7… more
- Rose International (New York, NY)
- Role OverviewThis role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress testing process, which requires proven partnership, ... line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work… more
- MultiPlan (New York, NY)
- …results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to ... service delivery to our clients and strengthen our ongoing partnership.* Monitor, audit , and report on the processing of newly implemented clients/features to… more
- Creative Financial Staffing (New York, NY)
- …compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements ... Lead the annual budget process Ensuring proper internal controls Maintaining record keeping of investment accounts- including recording all purchases, sales and investment earnings, and reconciliations. QUALIFICATIONS OF THE SENIOR ACCOUNTANT: Non-profit… more
- Creative Financial Staffing (New York, NY)
- …department AP, AR, general ledger, bank reconciliations, taxes Manage the financial audit process Implement process improvements. Prepare, review , and analyze ... financial statements ensuring accuracy and completeness Manage general ledger reconciliations Develop staff managing performance, goal setting, training, maintaining strong employee relationships Collaborate with external auditors at year end Ensure compliance… more
- Creative Financial Staffing (New York, NY)
- …Process full cycle accounts payable with three-way match Timesheet review /calculations for approximately 600 employees, split between two pay cycles ... Assist with audit preparation, providing documents as requested Assist with month end closing activities Experience Preferred: All levels encouraged to apply!… more
- Creative Financial Staffing (Bronx, NY)
- …Jr. Accountant to join the team. What you'll do as the Jr. Accountant: Review all invoices and prepares check requests and purchase requisitions Accurately code all ... bank binders for all sites Assist Directors during annual audit and in the production of audit ...annual audit and in the production of audit schedules. Assist with special interdepartmental assignments as assigned.… more
- Rose International (Newark, NJ)
- …system enhancements for continuous improvement of the payroll process Develop, run, and review audit reports to ensure accuracy of payroll data Process manual ... and update departmental policies and procedures as needed Perform various audits and review schedules of employee data Payroll processing and Time and Attendance for… more
- Creative Financial Staffing (Bronx, NY)
- …the Controller with the development of accounting policies and procedures Review and/or prepare balance sheet account reconciliations Supervise the general ... accounting team Assist in the year-end financial statement audit Partner with Controller to provide support for monthly and year-end financial statement disclosures… more
- Creative Financial Staffing (Bronx, NY)
- …Accounting Sr. Manager in the weekly flash / interim reports preparation and review Reconcile Balance Sheet accounts as assigned each month. Identify, track and ... in an accurate and timely manner Assist in the year-end financial statement audit by completing the assigned requests Partner with the Accounting Manager and Sr.… more
- Engage Partners, Inc. (Roslyn Heights, NY)
- …President and Treasurer. Key Responsibilities: Lead our annual financial audit , quarterly reviews, and monthly closing processesPrepare monthly financial statements ... payable, fixed assets and maintain the general ledgerFile and review quarterly corporate tax returns as well as monthly...balance sheet and expense analysis Manage the annual JSOX audit and prepare the consolidated reporting package for our… more
- Creative Financial Staffing (Garden City, NY)
- …opportunity for advancement Role Responsibilities: Senior Accountant Prepare and review monthly account reconciliations Create and maintain both recurring and ... analysis on finance statements Maintain the general ledger and assist and audit preparations Assist with tax preparations and provide support to the operations… more
- City of New York (New York, NY)
- …Services Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services Unit, who will: - ... Review audit reports for accuracy and compliance... Review audit reports for accuracy and compliance with prescribed ...Interface with CPA firms to ensure correct resolution of audit discrepancies, review requests for extension of… more
- City of New York (New York, NY)
- …required, for sample selection revision. Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case ... Reviewer , who will: - Conduct the preliminary monthly review of MICSA and HCSP cases selected from a...Control Case Review Supervisor. - Prepare case review summaries related to audit findings to… more
- City of New York (New York, NY)
- …(DSS) and Department of Homeless Services (DHS). Within DSS-AO, the Process Evaluation Review Team (PERT) was created as an independent unit within the Office of ... compliance and foster uniform interpretation/application of policy. PERT auditors review cases, monitor application and recertification interviews, check for… more
- City of New York (New York, NY)
- …accuracy of benefits issued and compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 ... as a Quality Control Case Reviewers, who will: - Review POS, HRA One Viewer of imaged/scanned documents, Welfare...in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (2) one Principal...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to… more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration… more
