- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises judgement in selecting… more
- Gecko Robotics (New York, NY)
- …financial statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and tax advisors. ... Preferred Skills + International accounting experience and multi-currency reporting. + Audit committee and board reporting experience. + Background in SaaS,… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... EHS Staff; assisting in incident investigations and reviewing reports; reviewing audit data to identify trends and deficiencies; attending project meetings and… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... EHS Staff; assisting in incident investigations and reviewing reports; reviewing audit data to identify trends and deficiencies; attending project meetings and… more
- Mount Sinai Health System (New York, NY)
- …with the performing departments **Charge Capture Auditing & Compliance:** + Audit charge capture for inpatient, outpatient, clinic, ED, and ambulatory services ... support rebilling and correction processes as needed **Coding & Billing Accuracy:** + Audit and validate charge integrity in Epic and Meditech systems + Coordinate… more
- Broadview FCU (Albany, NY)
- …ernal and external reporting + Monitor payroll reports to ens ure accuracy + Audit bi-weekly Flex Plan contributions and submit for fund transfer + Process bi-weekly ... and reports as needed for audits, eg, Workers' Compensation, retirement plans, Internal Audit , Banking Dept, and NCUA + Maintain required postings on intranet and… more
- Deloitte (New York, NY)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... provisions in accordance with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the authority level of uncertain… more
- KeyBank (Buffalo, NY)
- …and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in the execution of the Data ... in data governance, technology risk, cybersecurity risk, operational risk, enterprise risk, audit , or compliance + Experience in a second line oversight function… more
- Deloitte (New York, NY)
- …have the opportunity to assist clients in developing transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... specialized Transfer Pricing group work to help develop transfer pricing methodologies, audit defense, and documentation to cover the spectrum of transfer pricing… more