- Butler America (East Syracuse, NY)
- …Not Billed)/Warehouse Cutoff accruals * Assist with SOX and internal/external audit requests * Participate in the testing of cross-functional strategic projects ... as requested Education Requirement * Bachelor's degree, 8+ years experience Qualifications * Bachelor's degree in Accounting required * Master's degree in Accounting preferred * CPA strongly preferred * Experience with SAP and HFM * Strong analytical, problem… more
- New York Racing Association (NY)
- …employees are paid correctly upon hiring and upon termination. + Run various audit reports pre and post payroll processing to ensure payroll accuracy and compliance. ... Research and resolve discrepancies and analyze any variances, etc. + Must possess strong organizational skills and be able to multi-task. Attention to detail while striving to maintain accuracy is viable to this role. + Strong interpersonal communications… more
- Deloitte (New York, NY)
- …reduction in non-deductible amount. Our services also include taxpayers under IRS audit of their M&E expenses and calculations. Clients include companies that have ... a non-deductible M&E amount of $500,000 or more for meals and entertainment and/or a number of open years, and companies with a cumbersome process to calculate their non-deductible amount. Qualifications: + Ability to perform job responsibilities within a… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …QC and Account Services + Review grounds logbook for Maintenance + Monthly audit of facility fire extinguishers + Other responsibilities as assigned by Senior ... Management Requirements Education and Experience: + High School or GED diploma required + Knowledge of good manufacturing practices and good documentation practices preferred. Skills, Knowledge and Abilities: + Ability to read, write, and communicate… more
- Scotiabank (New York, NY)
- …communicating online with front office, product control, finance, compliance, and audit teams in multiple geographies; presenting risk management findings at local ... and global committees, and regulators. The offered salary is between $128,211 - $224,700 per year, 40 hours per week. Telecommuting and/or working from home may be permissible pursuant to company policies. When not telecommuting, must report to work site.… more
- Albany Medical Center (Albany, NY)
- …internal or external auditors + Provide oversight and management of audit finding remediation, including generating requirements for full remediation; providing ... feedback and suggestions on managerial responses to findings; and tracking progress and providing status and updates to the enterprise compliance team for reporting purposes + Support e-discovery processes to include identification, collection, preservation… more
- Elderwood (Buffalo, NY)
- …reports and budget comparisons. + Assists in the preparation of annual budgets, audit work papers and schedules for external auditors. + Assists with special ... projects as needed. Qualifications Staff Accountant: + Bachelor's degree in Accounting, Finance or related field + Minimum of three (3) years of experience + Demonstrated proficiency with computer usage and applications such as Microsoft Office and Great… more
- MUFG (New York, NY)
- …trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver performance reporting, KPIs, and ... strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and technology teams. * Produce ad-hoc reports detailing positions, exposures, market commentary, and other updates as required * Host weekly… more
- Citigroup (Getzville, NY)
- …auditors, compliance, and senior management + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Perform data remediation ... via adjustments to resolve on data quality issues impacting market risk. + Report Data Quality issues through Citi's corresponding Data/Issue management process. + Liaise with other areas of the firm to understand data challenges and solutions. Supports… more
- S&P Global (New York, NY)
- …and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory, focusing on granular-level ... risks. + Support the development of detailed controls inventory for various technology processes based on various industry frameworks (COBIT, ITIL, ISO, NIST) and DS Technology Standards + Perform self-QA over the controls inventory to ensure key risks and… more