- Cherry Bekaert (Albany, NY)
- …years of direct experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National or large Regional CPA ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... existing procedure documents and processes by updating and performing ongoing review of all information required to support reports; includes information gathering… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …are completed and any necessary adjustments are recorded. * Prepare and review key account reconciliations, including bank, fixed assets, prepaids, and intercompany ... transactions. * Assist in preparing audit schedules and coordinate with external auditors during financial audits. * Ensure compliance with internal control… more
- Warner Music Group (New York, NY)
- …capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service Centers + Jointly govern ... be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG. Thanks for your interest in… more
- Canon USA & Affiliates (Melville, NY)
- …Support corporate tax calculations, payments, filings, and external/internal audit coordination Human Resources - Manage expatriate onboarding/offboarding, ... recruiting and vendor coordination Legal / Contract Support - Assist with contract review and management with Canon USA and vendors - Support the preparation and… more
- Interstate Waste Services, Inc. (Brooklyn, NY)
- …required by regulatory agencies such as the Department of Transportation (DOT). + Review and audit documentation related to route operations daily (eg, DVIRs, ... driver time and attendance, open tickets), following up where appropriate. + Perform route vehicle inspections. + Conduct on-the-scene incident/accident investigation; assist drivers in preparing accident reports, and safety violations documents. + Conduct… more
- M&T Bank (Buffalo, NY)
- …and processes in the HRIS system including password resets, delegation, process review , annual event support, and general navigation. + Assist employees and retirees ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **Job Accountabilities:** + ... of action plans to resolution + In compliance with Business Change Review (BCR) Program for change initiatives delivered as projects, participates (as appropriate)… more
- SUNY Upstate Medical University (Syracuse, NY)
- …for this position include: analysis of professional coding and billing data, review of applicable regulations or guidelines and professional coding and billing ... coding, billing, and regulatory standards. Preparation and completion of audit reports including recommendations, education and corrective action. Knowledge, Skills… more