- Deloitte (New York, NY)
- …building a relationship as a trusted tax adviser - the "go-to" tax professional . You will collaborate daily as part of high-performing teams, developing solutions to ... researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of audit ... Accounting Manager, and tax team to align on reporting requirements and best practices + Engage and lead internal and external stakeholders to drive financial… more
- M&T Bank (Buffalo, NY)
- …in the Enterprise Risk Framework-emphasizing self-identification, self-curing, and scalable practices . First Line risk management is responsible for risk ... of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve the review of… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …SOPs, working practices , forms and tracking documents as needed, ensuring audit readiness + Recruit and develop direct reports ensuring growth minded goals, and ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- City of New York (New York, NY)
- …ensure that accounts and invoiced transactions are accurate, general accounting practices are applied and followed and agency's guidelines, policies and procedures ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more
- Amazon (New York, NY)
- …monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and ... external audit .findings related to electrical and related risks, including...from grid disturbance. Basic Qualifications - Knowledge of best practices and emerging technologies, related to infrastructure (ie network,… more
- New York Racing Association (NY)
- …payroll data and trends to identify process improvements and implement best practices . + Manages compliance with payroll-related tax laws, deductions, and benefit ... + Reconcile payroll before transmission and validate reports. + Run various audit reports pre- and post-payroll processing to ensure payroll accuracy and compliance.… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... and budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and resolving adjudication… more
- ManpowerGroup (New York, NY)
- …as needed. + Stay up-to-date on regulatory changes and industry best practices to ensure the company's adherence to evolving standards. + Collaborate with ... internal teams to implement audit recommendations and monitor progress. + Prepare detailed ...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... Technology (CGEIT), Cybersecurity Fundamentals (CSX), Certified Information Systems Security Professional (CISSP), Information Technology Infrastructure Library (ITIL), Control Objectives… more
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