- Grant Thornton (New York, 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
- M&T Bank (Buffalo, NY)
- …results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Barnes & Noble (Westbury, NY)
- …In addition, this position would support in the providing of data to both Internal Audit and External Audit . This role currently has a hybrid schedule based out ... of our Westbury, NY office. An employee in this position can expect an annual starting rate between $23 and $25 an hour depending on experience, seniority, geographic locations, and other factors permitted by law. WhatYouDo: * Prepare Monthly Account… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance,… more
- City of New York (New York, NY)
- …site at the call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess a statistically representative sample ... (including calls, texts, and chats). Your duties also include compiling audit findings, devising corrective action plans, and overseeing their implementation for… more
- New York State Civil Service (Syracuse, NY)
- …tax fraud case to ensure a successfulprosecution:- In cooperation with the audit and investigations staff, assists indetermining case selection in addition to the ... planning of theoverall audit and investigation strategy.- Ensures that evidence gathered will be admissible in court.- Ensures that taxpayers' and witness'… more
- Catholic Health Services (Rockville Centre, NY)
- …and review OASAS/OMH monthly claims and support County audits. + Medicaid DSH Audit preparation. + Prepare Budget Capital Survey. + Provide subject matter expertise ... sessions. + Some extended hours may be required during reporting deadlines or audit periods. Salary Range USD $90,000.00 - USD $100,000.00 /Yr. This range serves… more
- Amazon (New York, NY)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- M&T Bank (Buffalo, NY)
- …+ Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
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