- City of New York (New York, NY)
- …by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain contracts. - Organize and ... (CHEA), including or supplemented by 24 semester credits in accounting , including one course each in advanced accounting... accounting , including one course each in advanced accounting and auditing; or 2. A valid New York… more
- Deloitte (New York, NY)
- …state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate ... services for each of our clients. + Gaining knowledge of an assessment, audit , or voluntary disclosure agreement process. + Developing client, legal counsel, and… more
- Deloitte (New York, NY)
- …wants to specialize in Financial Services and Insurance? Do phrases like " accounting for income taxes," "tax structuring," and "tax controversy" peak your interest? ... business functions such as underwriting, claims, IT, finance and accounting + Coordinating with the client's tax and finance...law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… 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
- Defense Commissary Agency (Saratoga Springs, NY)
- …Record and update Balance on Hand (BOH) data; maintain perpetual inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite ... 24 semester hours in any combination of the following fields: accounting , business, finance, law, contracts, purchasing, economics, industrial management, marketing,… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... as needed, and where required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. + Contribute metrics to Conduct… more
- Turner & Townsend (New York, NY)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities. + Oversee exemption certificate management,… 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
- Santander US (New York, NY)
- …equivalent work experience. - Required. 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years within a Leveraged Finance Risk role. - ... Required. + Advanced knowledge of the financial statement analysis, accounting , credit, modeling financial projections, discounted cash flow analysis, and regulatory… more