- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... and deferred tax impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- City of New York (New York, NY)
- …deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective ... partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying...action measures; provide any audit responses that disputes cause for findings. - Interact… more
- M&T Bank (Buffalo, NY)
- …consistently monitoring and securing organization. + Participate in the development, review , and update of strategies, policies and procedures pertaining to various ... through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in… more
- Molina Healthcare (Buffalo, NY)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement,...Experience** 3 Years in coding and medical record chart review and experience with risk adjustment data validation Required… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk, to provide the necessary… more
- Carrington (Albany, NY)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Trinity Health (Troy, NY)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …Maintenance of Fire Alarm Systems maintenance inspections and formats; maintaining schedules for pre- audit inspections inclusive of review of 2 prior years of ... of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and… more
- Bausch + Lomb (Rochester, NY)
- …financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve capital expenditure ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more