- Grant Thornton (New York, NY)
- …Managing regular platform data and asset audits to ensure data integrity and compliance + Providing technical support to users and troubleshooting platform issues + ... 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
- Tidal Basin Group (Utica, NY)
- …resolve billing issues. + Maintain accurate and organized invoicing records for audit and reporting purposes. + Monitor contract modifications to ensure proper ... billing alignment. (Billing rates, positions, NTE's, etc.) + Audit of imported billable time & expenses transactions and...Perform other duties as assigned. + Complete all required compliance training on an annual basis. Skills and Competencies:… more
- City of New York (New York, NY)
- …responsible for managing the fiscal budget, expense forecasting, coordination of audit activities, and other tasks within the Facilities Management & Construction ... and will advise the Deputy Commissioner in fiscal strategies, ensuring compliance , and aligning departmental goals; - Responsible for all budget-related policies… more
- St. Mary's Healthcare (Amsterdam, NY)
- …tax schedules for corporate tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in ... executing company policies and compliance procedures. + May review the work of other Accountants as necessary. Education, Training & Experience: Bachelor's degree in… more
- M&T Bank (Getzville, NY)
- …calls and communicate with customers to answer questions and process payments. + Audit accounts monthly to ensure that funds are being applied appropriately under ... motion for relief, post-petition fee notices, etc. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- Grant Thornton (New York, NY)
- …+ Managing large-scale security assessments, maturity roadmaps, and regulatory compliance engagements. + Leading and mentoring multidisciplinary teams across ... 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)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Implement personnel ... actions for new hires, rehires, transfers (DP-72s), and current employees in compliance with citywide requirements and DOI policies. utilizing City HRIS system, such… more
- M&T Bank (Buffalo, NY)
- …new methodologies within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration scanning of ... for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score,… 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 ... tax returns (990's, 1120's and CHAR500's) and ensure timely compliance and filing. + Acts as liaison with outside... and filing. + Acts as liaison with outside audit firms and provide all requested documentation. This includes… 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