- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- Robert Half Finance & Accounting (New York, NY)
- …mitigating tax related risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager, outsourced tax compliance, and outsourced tax ... CRS, and other similar tax regime reporting requirements + Accounting for income taxes under ASC 740 + Tax...between US and international tax teams + Education of internal teams or clients on new tax rulings/changes in… more
- Citigroup (Getzville, NY)
- …by jurisdiction, job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...to drive remediation efforts and the adoption of strong accounting practices as part of firm-wide policies and programs.… more
- New York State Civil Service (Albany, NY)
- …for select State funded contracts.* Maintain a strong system of internal controls .* Assist with annual internal control testing.* Assist with special ... accounting , auditing, or taxation courses and one year of professional experience.* Senior Accountant, SG-18: A bachelor's degree in accounting , auditing, or… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting ; and* The ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Bloomberg (New York, NY)
- …results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- Fedcap (New York, NY)
- … accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... groups, test internal controls , assist with remediation and implementing...procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational… more
- GE Aerospace (Schenectady, NY)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and ... **Job Description Summary** The Senior Controllership Analyst will be a key team...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more