- M&T Bank (Amherst, NY)
- …Maintain records of all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency and internal departments ... Maintain records of all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency and internal departments… more
- Mizuho Corporate Bank (New York, NY)
- …coordination with other stakeholders in the firm. + Lead preparing responses to audit and compliance consistent as Treasury. + Define Target Operating Model for ... and effective adaptation to regulatory changes. + Lead preparing responses to audit and compliance consistent as Treasury, ensuring effective communication with … more
- Grant Thornton (New York, NY)
- …certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …or CPA in process preferred + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- City of New York (New York, NY)
- …Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- IHG (New York, NY)
- …+ Prepare and respond to chargebacks. + Prepare tax-exempt reconciliation. + Manage income audit . + Oversee offshore Income Audit team. + Assist the Director of ... Finance with financial audit . + Other duties may be assigned, we all wear multiple hats at times! **OUR PEOPLE:** + Attends monthly meetings to review issues and… more
- Grant Thornton (New York, NY)
- …problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Warner Bros. Discovery (New York, NY)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the company's strategy and represent the… more
- St. George's University (Great River, NY)
- …escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct degree audit and clearance processes for all ... knowledge of registrar operations, records management, registration, and degree audit processes. + Familiarity with federal compliance regulations, including FERPA… 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
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