- 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 or projects as required, which may include playing a lead role in due diligence, cost/benefit analysis or business study activities. **Scope of Responsibilities:** The position works under supervision of Technology… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The Vendor Monitoring Office is responsible for setting, monitoring, and modifying agencywide policy for how vendors are managed… 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:** + This role is used in one or more of the following cybersecurity function + Security & Network Infrastructure - designs and implements secure network architecture,… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …the PMS such as Expected Arrivals Departure List In-House Guest List and Night Audit reports as well as other daily monthly or annual occupancy reports. Verifies ... accuracy of charges and makes appropriate changes if errors occur. - Completes all computer generated reports as assigned and notates any account discrepancies for action by management. - Prepares Close Bank Report and receipts at the end of each shift in… more
- Deloitte (Williamsville, 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 + Develop and mentor team members + Provide support with various internal initiatives and special tax related projects The Team: We have dedicated tax professionals that are committed to… 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 + Develop and mentor team members + Provide support with various internal initiatives and special tax related projects The Team: We have dedicated tax professionals that are committed to… more
- MTA (New York, NY)
- …+ Extensive knowledge of principles of auditing, with demonstrated ability to establish audit plan programs. + Must possess the ability to build strong partnerships, ... engage, influence, and drive change. + Progressive responsibility experience in managing a complex organization or programs, and possess strong project management skills (the ability to document and communicate project plans, monitor work in progress, achieve… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... Environmental Engineer 2 to serve as an Environmental Specialist for the Environmental Health & Safety (EHS) directorate, with locations upstate in either Valhalla, NY or Kingston, NY. Under direction of the EHS Program Manager, the selected candidate will be… more
- Deloitte (Jericho, NY)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international tax engagements. Transfer Pricing practitioners, utilizing the latest technology and strategies, develop a… more
- Deloitte (New York, NY)
- …technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize ... their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services. Qualifications Required + Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 -… more