- 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
- JPMorgan Chase (New York, NY)
- …relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and ... remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry patterns, and external… more
- MTA (New York, NY)
- …are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing requested schedules. + Perform special ... and Outlook + Strong understanding of financial reports and audit requirements. + Ability to work under pressure and...degree. + Minimum 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
- MTA (New York, NY)
- …retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information regarding MTA ... of related experience. + Minimum of 6 years of experience in Accounting, Audit , or Finance. + Demonstrated supervisory and/or leadership abilities. The F ollowing… more
- Datavant (Albany, NY)
- …3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating ... + Have a strong understanding of security controls, both those that exist in audit standards as well as practical controls that can help reduce risk and increase… more
- DHL Express, Inc. (Jamaica, NY)
- …activities **Specific Process Responsibilities:** + Import Entries + Export Shipments + Regulatory Audit and Self Audit + Post Entry Corrections + Fines and ... Penalties + Duty Pay-in + CBP, OGA and BIS Compliance + CBP, OGA and BIS Relations **Skills and Qualifications:** + **Valid Customs Broker License required** + Typically requires Bachelor's or Master's degree in related discipline or work equivalent of 5-10… more
- H&R Block (Colonie, NY)
- …tax + Experience conducting virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience What you'll bring to the team ... levels can provide tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates + Successful completion of the H&R… more
- H&R Block (Little Falls, NY)
- …+ Experience conducting virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience 1 - Enrollment in or completion ... can provide tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates Your Expertise: + Successful completion… more
- Mastercard (Harrison, NY)
- …large enterprise organizations. You will engage senior decision-makers in Risk, Audit , and Information Security functions, presenting the value of our cybersecurity ... target organizations. * Establish and maintain senior-level relationships within Risk, Audit , and Security teams. * Provide accurate weekly updates, maintain… more
- Mizuho Corporate Bank (New York, NY)
- …matter expert, and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements in credit risk modeling (eg, AI/ML ... environments (AWS, Azure) is preferred. + Demonstrable experience in managing audit and regulatory interactions. + Strong project, management and organizational… more
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