- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- JPMorgan Chase (Brooklyn, NY)
- …be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy Teams. **Job Responsibilities** + Partner with the business to ... framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and… more
- Mount Sinai Health System (New York, NY)
- …ability to analyze financial data for operations, budgeting, auditing, forecasting, accounting , AR and reserve analysis, market analysis, staffing, and financial ... performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- Mount Sinai Health System (New York, NY)
- …ability to analyze financial data for operations, budgeting, auditing, forecasting, accounting , AR and reserve analysis, market analysis, staffing, and financial ... evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related processes. . Support organizational goals… more
- State of New York Mortgage Agency (New York, NY)
- …Policy Development, Competitive Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, ... Internal Audit , Project Management and Information Technology Services. OPS values...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… more
- MTA (New York, NY)
- …and objectives. Implement and execute procedures for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues ... quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …improved effectiveness. - Assist in the collection of materials for FOIL and audit request. - Design, implement, and analyze data to ensure contracted providers are ... A master's degree from an accredited college in economics, finance, accounting , business or public administration, public health, human resources management,… more