- Shake Shack (New York, NY)
- …SEC reporting requirements. + Assist in preparation of Disclosure Committee and Audit Committee materials. + Assess and document the accounting implications of ... complex and non-routine transactions. + Develop accounting policies to ensure compliance with company policies, accounting literature and other regulatory requirements. + Prepare reports/analyses and participate in other projects as needed. + Lead SOX controls… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In addition to base salary, the… more
- City of New York (New York, NY)
- …Finance, OMB, Comptroller, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation, statistics, and ... analyses for legally required reporting. - Assist in the execution of waste composition research studies, including field operations potentially in outdoor environments. - Provide frequent updates and analyses of local, state, and federal waste management… more
- Spanish Peaks Mountain Club (Manhattan, NY)
- …ensure a fair and equitable process, Pendry Manhattan West has completed a bias audit of the Talent Online Assessment tools. Results can be requested by contacting ... ###@pendry.com. Data entered into Talent Online Assessments is stored in Talent Bank. This information can be accessed by emailing a request to ###@pendry.com, and will be provided within 30 days of the request. Data shall not be disclosed where such… more
- Mizuho Corporate Bank (New York, NY)
- …a business analyst with business users including treasury back office, Risk, and Audit . + Liaise with prime brokers and counterparties to ensure timely domestic and ... international settlements of treasury trades. + Service business user inquiries and perform ongoing application maintenance activities. + Support the team in any regulatory exams and address internal findings issued by the second or third line of defense. +… more
- Justworks (New York, NY)
- …such as help articles, training materials, and best practice documentation. + Audit , verify, and protest erroneous unemployment benefit charge statements to reduce ... client liability and protect their accounts. How You Will Do Your Work As an Unemployment Claims Associate, how results are achieved is paramount for your success and ultimately result in our success as an organization. In this role, your foundational… more
- New Era LLC (Buffalo, NY)
- …benefits as well maintaining benefit, deferred payment and service accruals + Audit Assistance: Assist with financial statement reviews and audits, as well as, ... partnering with ADP and HR to assist with additional third-party audits + SOX Controls: Assist with implementation of enhancement of current procedures, specifically, creating governance and procedures to ensure completeness and accuracy risks + Data Analysis:… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** + Partners with peers, senior people leaders, and Cybersecurity team. + Determines and develops approach to solutions. Work is evaluated upon completion to ensure… more
- TD Bank (New York, NY)
- …systems + Strong mindset in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial products is a plus + ... Outstanding ability to establish and maintain tech and business relationships + Excellent written and verbal communication skills + Strong interpersonal skills to explain and present concepts to technical and non-technical audiences alike + Experience using… more
- HSBC (Buffalo, NY)
- …Data Fulfillment experience + Project Management / Business Analyst experience + Audit Engagement understanding In compliance with applicable laws, HSBC is committed ... to employing only those who are authorized to work in the US Applicants must be legally authorized to work in the US as HSBC will not engage in immigration sponsorship for this position. As an HSBC employee, you will have access to tailored professional… more