- KeyBank (Buffalo, NY)
- …mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree + Minimum 3 years ... of banking operations, risk management (operational and/or compliance), and/or audit experience with a strong focus on risks and controls and risk-based testing or… 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 ... aspects of the job. * Must be able to multitask while remaining professional , focused, composed and positive * Excellent customer service skills * Displays… more
- Bank of America (New York, NY)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... deliver against regulatory deadlines and a dynamic environment **Desired Skills:** * Audit experience * Experience interacting with regulatory agencies and /or reg… more
- MTA (New York, NY)
- …regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory safety and ... reports. Collaborate with regulatory agencies to maintain compliance and address audit findings effectively. Monitor changes in regulations and implement necessary… more
- Catholic Health Services (Rockville Centre, NY)
- …preparation and submission of monthly reports and payments to the HCRA pools. Coordinates audit response to Third Party Auditors, NGS, CMS, or their agents on S3, ... ICR and Bad Debts and Charity Care audits. Coordinates audit response to NYS Auditors in relation to DSH/ICR...benefits packages, generous tuition assistance, a defined benefit pension plan, and a culture that supports professional and educational… more
- PVH Corp. (New York, NY)
- …coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel ... on annual audit response letters, including preparation of GC letters to...urgent matters and ensure seamless support. **Qualifications:** + Excellent professional attitude, coupled with strong verbal, written communication and… more
- Colgate-Palmolive (New York, NY)
- …of quarterly and annual financial statements + Coordinate and manage the external audit process; serve as a primary point of contact for external auditors, ensuring ... effective communication and timely completion of audit deliverables. + Oversee the implementation and interpretation of new accounting standards, perform technical… more
- Primo Brands (Buffalo, NY)
- …include but are not limited to: + Leading and lagging SHE KPIs and audit scores. + Investigation & tracking of Injuries, Illnesses & Near Misses + Environmental ... KPIs + New Hire Training execution + DOT Basics Scores + Quality audit scores Qualifications **Key qualifications for this position include but are not limited… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …caregivers with the guidance and plans they need for healthy living. Individualized professional and personal growth is a primary focus at CPHL. With various teams ... procedures or any other regulatory requirements. + Follow defined audit processes and keep up to date with departmental...results, including basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to… more
- Neuberger Berman (New York, NY)
- …teams executive summaries of tax provisions and quarterly presentations to the audit committee + Collaborate on M&A and/or strategic initiatives, including tax due ... tax strategies and structures + Active involvement in tax audit reviews and resolutions with federal, state and local...with respect and dignity, and to work in a professional and safe environment. These values are the cornerstone… more