- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and operations + Ensure adherence… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- Mirabito Energy Products (Newark Valley, NY)
- …(pricing, payroll, invoices, sales, monthly cash and inventory control, maintenance review , water checks, gasoline and market surveys, reports, projects) in order ... payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
- New York State Civil Service (Buffalo, NY)
- …tax fraud case to ensure a successful prosecution:-In cooperation with the audit and investigations staff, assists in determining case selection in addition to ... the planning of the overall audit and Investigation strategy. -Ensures that evidence gathered will...selected for this position will be subject to a review of their tax return submissions by the New… more
- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- GE Aerospace (Schenectady, NY)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... the Innoveering business as the Government Accounting Compliance Lead + Develop, review , and publish indirect overhead and direct labor pricing, billing, and final… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... Principles. + Timely and accurate preparation of funders vouchers/claims + Review and understand contract agreements with program Vice Presidents and ensure… more
- Grant Thornton (New York, NY)
- …financial statements. Your day-to-day may include: + Oversee the preparation and review of financial statements in accordance with GAAP/IFRS. + Ensure compliance ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and ... to ensure timely and accurate invoice processing and vendor payments + Review and approve high-dollar invoices and contractual disbursements + Monitor and enforce… more