- M&T Bank (Buffalo, NY)
- …benefit schedules, sponsor financial statements). + Attend investment pre-closing calls, taking the lead in representing M&T as it relates to the due diligence list. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (New York, NY)
- …including researching federal tax law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our Business Tax Services team ... private or public corporations + Demonstrated abilities to problem solve and lead + Strong presentation and communication skills + Excellent research and writing… more
- DoorDash (New York, NY)
- …Role As a Merchant Strategy & Operations Senior Associate at DoorDash, you will lead the support experience for our merchants, owning both the strategy & execution ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- DoorDash (New York, NY)
- …the only way to predict the future is to build it. Creating solutions that will lead our company and our industry is what we do -- on every project, every day. ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Highmark Health (Albany, NY)
- …+ Work with business and technical organizations to assemble project teams. Lead Project Managers and Program team in the development and maintenance of ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Astronics (East Aurora, NY)
- …accounting policies and internal controls that support SOX compliance. + Lead or contribute to continuous improvement initiatives to streamline financial processes ... business decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments -… more
- DoorDash (New York, NY)
- …the roadmap and vision for the team and deliver immense impact + Lead an outstanding team by coaching engineers, empowering engineers through delegation, and ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- AIG (New York, NY)
- …Review processes and procedures in place and make necessary adjustments that will lead to excellence in customer and broker service, cost efficiency and better team ... for the business. This includes adherence to Legal, Compliance, Risk and Audit 's governance framework + Maintains business continuity plans + Defines and maintain… more
- University of Rochester (Rochester, NY)
- …of the department's activities. Manages employees through subordinate supervisors or lead workers. Maintains staff by recruiting, selecting, orienting, and training ... + Ensures fiscal control, utilizing policies and recommendations of University Audit . + Supervises account and purchasing functions, including reconciliation with… more
- DoorDash (New York, NY)
- …retailer. About the Role DoorDash is looking for product-oriented Engineering Managers to lead full stack teams within New Verticals. These teams are composed of ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more