- MUFG (New York, NY)
- …of any discovered issues. + Participate in regulatory agency / internal audit inspections, project remediation, and maintain working knowledge of all compliance ... requirements. + Interacts with senior leadership as needed on the most complex technical security systems tied to transaction and process integrity. Accountable for the completion of assigned processes or programs, with limited support from manager. +… more
- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path and closely manage those activities + Identifies… more
- Amazon (Woodside, NY)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... work for determining maintenance procedure quality, details, timing, and structure for all sites and maintenance providers - Perform regular maintenance audits in the field and analyzes what is being done relative to standard work best practices for all RME… more
- Whitsons Culinary Group (Brooklyn, NY)
- …Operating Structure. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES: + Ensures plant is audit ready at all times by cleaning, scrubbing, and sanitizing the outside ... of all equipment, tanks, stairs, walls, floors, baseboards, handrails, sinks, drains, and trash cans throughout the plant. + Assists production staff with cleaning up major projects as needed. + Responsible for the daily exterior cleaning of machinery. +… more
- City of New York (New York, NY)
- …cases per month), for even and timely distribution to the investigative staff. Audit assignments to subordinate staff. - Review and examine case records, reports & ... other information. Ensure that agency guidelines, investigative functions and appropriate workflow actions are followed. - Determine if monthly case assignments are in concert with division management directives that will aide in meeting revenue recovery… more
- IBM (Armonk, NY)
- …of all tax transactions. * Assist with information requests for the US tax audit . * Participate in projects to develop solutions that will help automate, streamline, ... and improve tax compliance processes. **Required technical and professional expertise** * Significant experience in US corporate and international tax compliance, including experience in tax compliance in a large multinational or Big 4 experience; * Excellent… more
- Cardinal Health (Albany, NY)
- …regulatory compliance audits as SME. + Demonstrates understanding of the audit process including types of audits, planning, preparation, execution, reporting results ... and follow-up. + Plans, controls, and assures product and process quality in accordance with quality principles, which include planning processes, design control, material control, acceptance sampling and measurement systems. + Demonstrates knowledge of… more
- MTA (New York, NY)
- …and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection, ... coaching, training, development, evaluation, and discipline/termination. Create a professional environment that respects individual differences and enables all employees to develop and contribute to their full potential. Education and Experience Bachelor's… more
- Robert Half Finance & Accounting (New York, NY)
- …transitions. Ideal Candidate: + Experience: CPA with Big 4/Top Regional audit or transaction advisory experience preferred. + Skillset: A strong background ... in M& A accounting, financial integrations, and post-transaction processes. + Drive: Enthusiastic problem solver who thrives in dynamic and evolving environments. This role is 5 days in the office in NYC midtown area. Compensation is based on experience:… more
- Deloitte (New York, NY)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... with the team to present potential opportunities to assist clients + Provide support with various internal initiatives and special tax related projects The Team We have dedicated tax professionals that are committed to executing on implementing our firm… more
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