- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- New York State Civil Service (Brooklyn, NY)
- …tax fraud case to ensure a successful prosecution:- In cooperation with the audit and investigations staff, assists in determining case selection in addition to the ... planning of the overall audit and investigation strategy.- Ensures that evidence gathered will...violated.- Renders advice on current or proposed investigation and audit techniques.- Assists in the development of statewide projects… more
- Humana (Albany, NY)
- …key risk indicators, and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners to ensure a coordinated ... and reporting, providing valuable reporting and insights to the leadership team and Audit Committee. + Ensures process and tools are established to identify risk… more
- MTA (New York, NY)
- …payment processing of all related taxes. + Support the internal and external audit process by resolving questions and providing requested schedules. + Perform other ... and Outlook. + Strong understanding of financial reports and audit requirements. + Ability to work in pressure situations....+ Minimum of 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
- The Estee Lauder Companies (Melville, NY)
- …and BALMAIN Beauty. **Description** This position is responsible for tax planning, audit defense and determining adequate reserves for tax positions. This role is ... **Specific Responsibilities:** * Successfully manage and negotiate favorable State Tax audit settlements and claims for refund with government authorities. Assist… more
- Truecare Homecare Agency (Brooklyn, NY)
- …+ Maintain and improve internal patient and caregiver compliance protocols and audit mechanisms, ensure aides are credentialed, trained, and deployed according to ... occur. + Develop corrective action plans in response to audit findings and track completion. + Standardize audit... audit findings and track completion. + Standardize audit -ready processes across the agency to minimize risk of… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee will ... for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s...of Mutual Fund, Private Fund Administration, Tax Accounting, or Audit and Accounting experience of hedge or private equity… more
- Family and Children's Association (Mineola, NY)
- …process with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, single audit , pension audit and ... IRS 990, meeting all prescribed deadlines. + Maintain up-to-date financial policy and procedure manuals and ensure compliance. + Leverage strength of current fiscal team members and develop and implement training programs to maximize and reach individual and… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting and investigatory services firms +… more