- ManpowerGroup (NY)
- …candidate requirements)** . Experience: 3 years of experience in Accounting, Audit , Public Accounting, Industry accounting, and/or auditing experience. . Knowledge: ... delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services and Business… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of audit ... findings + Analyze financial data to identify trends and provide actionable insights + Support strategic planning and executive decision-making with financial analysis + Partner with the Director of Operational Finance, Director of FP& A, Accounting Manager,… more
- M&T Bank (Buffalo, NY)
- …for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- WMCHealth (Suffern, NY)
- …Accountants. + Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. + Books monthly journal entries, recurring ... ensure timely compliance and filing. + Acts as liaison with outside audit firms and provide all requested documentation. This includes year-end financial statement… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …and uses it for data documentation. + Proactively ensures a state of audit readiness. Actively participates in the preparation of supporting documents for Quality ... Assurance & Auditing (QAA), as applicable. Participates in study audit activities. + Maintains effective verbal and written communication both internally and with… more
- Citigroup (New York, NY)
- …problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, Management, or ... (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/ resolution **Job Family… more
- New York State Civil Service (NY)
- …in orientation and mentoring of new RNs and LPNs.*Complete evaluations.*Monitor/Complete nursing audit for the cluster, work closely with the Nursing Supervisor / ... complete: a review of the medical section Life Plan/CFA, medication audit (each home/day program).*Participates in Nurse on call rotation.*Obtain individual's… more
- Robert Half Finance & Accounting (White Plains, NY)
- …trends and variances. * Partner with external auditors to support the annual audit process and ensure compliance. * Enhance internal control practices and strengthen ... and interpret management reports for informed decision-making. * Familiarity with audit preparation and collaboration with external auditors. * Analytical skills to… more
- TD Bank (New York, NY)
- …line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures backups for ... Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment… more