- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... quality assurance and risk management practice , expand their expertise with Independence rules, support business...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- NBC Universal (New York, NY)
- …internal and external requirements and is tested regularly against external best practice Establish / Maintain + Help maintain efficient and effective governance ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic trading activities for ... reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparing of responses to findings and… more
- Deloitte (New York, NY)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Williamsville, NY)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (New York, NY)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (New York, NY)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …is reviewed for technical adequacy and conformance to policies, procedures and practices . The incumbent consults with unit team members and supervising physician ... or will hold, a full and unrestricted license to practice in a State, Territory, or Commonwealth of the...clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical… more
- Family Life Academy Charter Schools (Bronx, NY)
- …of internal controls and policies to comply with legislation and established best practices + Assists in annual financial audit and grant management document ... operation, is responsible for the period-end closing, handles annual audit , ensures internal control mechanism is carried out, knows...core beliefs, and educational philosophy + Reflects on their practice and is a lifelong learner who strives to… more
- Mirabito Energy Products (Otego, NY)
- …development and evaluation of personnel. Discipline when necessary. + Frequently practice and implement all customer service principles and procedures of the ... payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the… more
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