- City of New York (New York, NY)
- …affecting various accounts. Participate in and reviews audit work paper and audit reports. Participate in and review the analysis and interpretation of ... quarterly reports of advertisements made by the agency. Participate in and review the processing of fiscal documents, financial statements,. Performs work using… more
- Broadridge Financial Solutions (Edgewood, NY)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... to gather information, monitor and implement compliance controls. + Review technical information, including system configurations, policies, and procedures, to… more
- Shinda Management Corporation (Queens Village, NY)
- …HAP Payments, manage Tenant Rental Assistance Certification System (TRACS) and review Tenant Income Certification (TICs). Some sites required processing and ... EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties...LIHTC portion of the rent ups + Assist with review of Certified Rent Rolls mid-year and at year… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Office of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (1) one Associate Staff Analyst, to function… more
- M&T Bank (Buffalo, NY)
- …Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an in-depth knowledge of all ... or outside the normal set-up). + Completes standard and non-standard document review , processing and validation related to funding new syndicated, participated or… more
- M&T Bank (Getzville, NY)
- …calls and communicate with customers to answer questions and process payments. + Audit accounts monthly to ensure that funds are being applied appropriately under ... the bankruptcy plan. + Review and respond to interdepartmental tasks timely. + Monitor...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Colgate-Palmolive (New York, NY)
- …Tax, Legal, M&A, Divisional Finance). Responsibilities: + Lead the preparation, review , and analysis of quarterly and annual financial statements + Coordinate ... and manage the external audit process; serve as a primary point of contact...benefits, business combinations, leases, and financial instruments.Lead the preparation, review and analysis of pension plan financial statementsManage and… more
- Grant Thornton (New York, NY)
- …regarding accuracy and tax savings opportunities; gaining increasing responsibility in review process + Researching and consulting on various tax matters; utilizing ... + Certifications + CPA preferred + Relevant experience + Previous tax return review and preparation experience (required) + Tax compliance, federal tax returns, and… more
- WMCHealth (Suffern, NY)
- …by Staff Accountants. + Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. + Books monthly journal entries, ... monthly and annual financial statements and participates in month-end financial close review meetings within preset time frame. + Responsible for the maintenance and… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …drive deliverables forward. + Collaborates with Data Management to draft and review Data Transfer Specifications. + Liaises with Global Clinical Development and ... sample metadata with high quality. + Facilitates sample transfer documentation and review , as applicable. + May participate in software validation and/or change… more