- Grant Thornton (Melville, NY)
- …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 ... Manager, you'll be a member of our corporate tax practice and work on business income tax planning, corporate...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Robert Half (New York, NY)
- …functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP + Knowledge of SAP solution ... installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC...Scrum Master are preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of… more
- New York State Civil Service (Syracuse, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- Rochester Institute of Technology (Rochester, NY)
- …**Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional Services/Core ... areas are conducting operations in accordance with good internal control practices and in compliance with established RIT guidelines, policies, and procedures… more
- MVP Health Care (Fishkill, NY)
- …customers in every interaction **Your key responsibilities:** + Manage recurring audit inventories, ensuring timely progression and completion of existing audits. + ... routine payment policy reviews. + Analyze new opportunities to substantiate, size, and prioritize audit needs, and develop audit protocols for new audit … more
- MetLife (New York, NY)
- …including, Finance, Actuarial, Legal, Human Resources, Employee Experience, Risk, Treasury, Audit and Compliance. In partnership with our business leaders, we ... and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology organization.… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- Keurig Dr Pepper (Williamson, NY)
- …supporting development of curriculum matrices, training calendars, standard work practices and templates, work instructions and onboarding plans. Coordinate internal ... position will partner with those responsible for ensuring regulatory compliance, audit compliance and performance compliance training is completed. This position… more
- M&T Bank (New York, NY)
- …services and oversight in line with Operational Risk program and practices , industry standards, and management expectations. The role includes providing independent ... and objective insights relative to Operational Risk program and practices to guide and influence business risk management in...when requested, and input to Operational Risk program and practice enhancements in support of the Program Office. This… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more