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Robert Half
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New York, New York
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professional services industry, specifically for the role of an IT Auditor.
• Conduct and lead IT audits, ensuring compliance with established internal controls and regulations
• Utilize
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Robert Half
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NEW YORK CITY, New York
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), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification are a plus ... monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are
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Robert Half
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Hauppauge, New York
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forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position ... and SOX testing with internal and external auditors
· Prepare Balance Sheet account
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Robert Half
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Jericho, New York
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analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal ... testing with internal and external auditors
· Prepare Balance Sheet account reconciliations
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Robert Half
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Hauppauge, New York
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to the accounting manager, and you will be responsible for many aspects of internal reporting during ... internal controls under SOX and accounting procedures ensuring compliance with GAAP
· Maintain
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Robert Half
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Old Westbury, New York
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to the accounting manager, and you will be responsible for many aspects of internal reporting during ... and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
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Robert Half
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New York, New York
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execute audits within a variety of areas. Candidate must have internal audit experience with a reputable ... /executing internal audits within a reputable bank
Experience performing audits in a variety of
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Robert Half
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New York, New York
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based on financial results
• Develop, implement, and maintain internal policies, controls, processes
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Robert Half
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New York, New York
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line.
• Implement and monitor internal control procedures to maintain financial integrity
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Robert Half
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Syracuse, New York
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business planning.
Ensure compliance with internal controls and risk management practices
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Robert Half
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New York, New York
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of the organization
• Continuously assess internal controls as they relate to business functions
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Robert Half
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Ronkonkoma, New York
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Services for payroll processing and tax compliance
• Oversee audit and internal control operations
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Robert Half
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Tonawanda, New York
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cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and ... coordinating quarterly reviews and testing with internal and external auditors
Engage in various
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Robert Half
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Northport, New York
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, suppliers ledger, customer ledger, and general ledger.
Conduct regular internal audits and prepare
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Robert Half
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Valhalla, New York
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Comply with relevant laws and internal policies
Manage and train payroll clerks and assistants
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Robert Half
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Hicksville, New York
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functions with strategic management
Govern accounting policies, procedures and internal controls
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Robert Half
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Rochester, New York
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and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal ... reporting process
Assist in coordinating quarterly reviews and testing with internal and external
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Robert Half
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Albany, New York
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, including monthly, quarterly, and annual financial statements
Develop and maintain internal
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Robert Half
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Brooklyn, New York
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close, you will be responsible for many aspects of internal reporting. You will promote the development ... internal controls and accounting procedures ensuring compliance with GAAP
Maintain monthly payment
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Robert Half
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NEW YORK CITY, New York
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JOB REQUISITION
New York City Internal Audit and Financial Advisory Intern - 2025 ... HIGHLIGHTS
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who
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Robert Half
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Auburn, New York
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responsible for various aspects of internal reporting throughout the monthly close. You will lend your skills ...
Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with
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Robert Half
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Buffalo, New York
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establish budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory ... when necessary
Contribute to coordinating quarterly reviews and testing with internal and
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Robert Half
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Syracuse, New York
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preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal ... !
Your responsibilities in this role
Organize quarterly reviews and testing with internal and
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Robert Half
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Orchard Park, New York
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analysis of cash flow. You will also establish budgets and forecasts, prepare audits, and manage internal ... quarterly reviews and testing with internal and external auditors
Review financial information such
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Robert Half
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Rochester, New York
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maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting ... ledgers
Maintain, implement, and adhere to internal controls while ensuring that accounting
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