- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...overall experience, with hands-on proven experience in data management, Audit and Issues management and Data Governance + Strong… 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)
- …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
- 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
- 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
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