- CIBC (New York, NY)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager , General Audit works with business units to assess the adequacy of ... environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- MUFG (New York, NY)
- …closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and Data ... **Requirements:** + Bachelor's/Master's degree preferably in a technology, business management or finance + 10-15 years of relevant experience in a risk reporting or… more
- Amazon (New York, NY)
- …through proactive tax planning * Understanding compliance, controllership, and audit requirements to ensure comprehensive and clear requirements are provided ... from a tax perspective * Providing regular updates to tax leadership on project status, business plans, and strategic initiatives About the team Work at the… more
- Trinity Health (Albany, NY)
- …and manage preliminary program budgets in collaboration with Regional Director operations, finance and Ministry Organizations (MOs). Works with all levels of senior ... of education and experience. Experience in medical equipment service management, project management, and implementing best practices in a service support group,… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with… more
- Grant Thornton (New York, NY)
- …at a manager role. + Business related degree (eg, accounting, finance , etc.) is a strong plus. + Experience with relationship/conflict checking tools, including ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- City of New York (New York, NY)
- …following: - Develop FEMA Public Assistance grants utilizing Grants Portal (Grants Manager ) for multiple City agencies for currently open federal disasters and ... schedules, deadlines and goals are met. - Respond to formal and informal project information requests from FEMA and NY State Dept. of Homeland Security and… more
- TD Bank (New York, NY)
- …contact with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of ... in a team environment, building your corporate and leveraged finance banking skills necessary to be successful in the...clients' historical financial performance; + Create detailed models to project clients' future cash flows and debt ratios; +… more
- Independent Health (Buffalo, NY)
- …monthly and annual financial statements, tax return source schedules and supporting audit schedules as assigned; using all resources available to resolve differences ... reporting on Workday and other core software systems of Finance . The individual will assist accounting management in aligning...in Microsoft Office (Excel, Word, and Access), Visio and Project Planning software preferred. + Must be detail oriented… more
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