- Grant Thornton (New York, NY)
- …problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex ... + Meeting business development metrics for managed revenue, new sales and cross-selling + Other duties as assigned You...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- American Express (New York, NY)
- …is at the heart of our business-and that's exactly what members of our sales team do best. Use your entrepreneurial mindset and consultative approach to create ... management infrastructure. + Serve as the primary point of contact for internal audit and regulatory inquiries related to TPP compliance. + Lead internal audit… more
- TIAA (New York, NY)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- ITT (Seneca Falls, NY)
- …help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion. ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- Rochester Regional Health (Rochester, NY)
- …to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy ... Benefit Management dashboards to audit data and interact with pharmacies; ensure pharmacy information...revenue opportunities + Analysis. Track, trend and report pharmaceutical sales and purchases; perform statistical, cost and financial analysis… more
- Scotiabank (New York, NY)
- …and planned for the future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office. Aggregate and track all timelines ... and deliverables for all Audit and Regulatory engagements for the GBM Data Office....Scotiabank's Values, its Code of Conduct, and the Global Sales Principles, while ensuring the adequacy, adherence to and… more
- H&R Block (Rochester, NY)
- …completing business tax returns + Experience conducting virtual tax interviews + Sales and/or marketing experience + Bachelor's degree in accounting or related field ... Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence...tax notice services + Circular 230 associates can provide audit representation + Grow your tax expertise + 5+… more
- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... processes that scale + Cross-Functional Partner: Collaborate with Ops, Sales , HR, and Tech to drive efficiency across the...+ CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A,… more
- Grant Thornton (New York, NY)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... the Fund + Manage and account for purchase and sales transactions through their life cycles + Analytically review...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cengage Group (New York, NY)
- …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more