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Robert Half
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NEW YORK CITY, New York
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assessing relevant risks in a business and developing and documenting adequate controls that mitigate risks ... , mitigating, monitoring, testing, and reporting.
Collaborate with internal audit, compliance, and other
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Robert Half
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NEW YORK CITY, New York
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knowledge of internal control frameworks, with understanding of both IT and Business risks and controls ...
As a Senior Manager, you’ll partner with our clients to analyze their business processes and solve
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Robert Half
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New York, New York
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Requirements • Proficiency in Archer, Audit Program, and Business systems is essential
• Familiarity with ... , Audit Findings, Auditing, Compliance, Documentation, and IT controls is necessary
• Strong analytical
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Robert Half
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New York, New York
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, and ensure compliance with company policies
Provide support to internal business ... , process expense reports, update and reconcile sub-ledger to G/L, and process checks? A dynamic
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Robert Half
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NEW YORK CITY, New York
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ...
JOB REQUISITION
New York City Internal Audit and Financial Advisory Intern - 2025
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Robert Half
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NEW YORK CITY, New York
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Manager, you’ll partner with our clients to solve complex business problems and provide impactful advice ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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Robert Half
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NEW YORK CITY, New York
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ... solutions for complex business problems these organizations face. Experience tells us that our future
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Robert Half
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NEW YORK CITY, New York
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controls, with particular experience to understand IT and Business risks related to SAP
Basic ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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Robert Half
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Rensselaer, New York
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full-cycle A/P
Provide support to internal business partners
Sort, log, scan, and file invoices, checks, and other documents
Provide internal and external audit assistance as required
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Robert Half
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Troy, New York
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treasury and gift functions, financial systems and internal controls, and the ability to prepare financial ... work well independently as well as with other Business Services staff and other departments
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Robert Half
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Buffalo, New York
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-end audit work.
• Oversee all internal control processes and lead internal audits as needed ... activities as part of the month end close process; reconcile all assigned accounts monthly; research and fix
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Robert Half
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Bronx, New York
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• Design and implement process improvements and best practices
• Prepare accounting and reporting deliverable as well as various management reports
• Partner with FP& A teams to analyze business
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Robert Half
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Buffalo, New York
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department budgeting and spending.
• Maintain and monitor all internal controls and ensure safeguards for ... .
Responsibilities:
• Manage daily accounting operations, ensuring a backup process is in place for every critical
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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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Ozone Park, New York
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Description
Construction sub-contracting organization is looking for a Business Unit Controller ... leadership across the business unit for all aspects of accounting and controlling operations, lead and
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Robert Half
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Ogdensburg, New York
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Handle the customer service needs of internal business partners
Ensure invoices ...
Help with internal and external audits as required
Complete special projects on an
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Robert Half
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Rochester, New York
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daily processes and controls accurately and in a timely manner.
• Provide customer service to internal business partners.
• Provide internal and external audit assistance as required.
• Open
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Robert Half
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Utica, New York
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and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This ... in a clear manner
Uphold company standards when working with business partners
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Robert Half
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Wantagh, New York
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join our finance team. This position will play a key role in maintaining and controlling the business’s ... receivable.
Conducting internal audits and assisting with external audits.
Preparing
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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 ... , including GAAP, and healthcare-specific regulations.
Manage the budgeting and forecasting process
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Robert Half
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Syracuse, New York
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long as you can be in the office 1-2 days a week. This Finance Manager role has a solid salary, great ... of the Finance Manager will include...
Assist in tracking and coordinating
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Robert Half
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North Tonawanda, New York
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area.
Some of your responsibilities will include...
Process high-volume Accounts Payable in an ERP system
Provide support to internal business partners
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