- Fujifilm (Valhalla, NY)
- …Senior Managers, Group and Team Leaders, Application developers, IT support staff , contractors, and external vendors. Similar interactions are required for the ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related inquiries and address remediation of any findings… more
- Grant Thornton (New York, NY)
- …verbally on both a formal and informal basis to all levels of client staff + Exceptional client service and communication skills, with a demonstrated ability to ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Turner & Townsend (New York, NY)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities....+ Provide training and mentorship to finance and tax staff on system functionality, tax law, and business models.… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and ... Leadership: By providing guidance and support to junior accounting staff , you will foster a culture of continuous learning and professional development within the… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... under Manager's direction. + Mentors and trains less experienced staff on routine task and questions + Adhere to...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- …while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret ... of record. + Contact attorneys, internal customers, Relationship Managers and lending staff via phone or email as required. + Ensure approval system commercial… more
- Bank of America (New York, NY)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... over of NFRR reports in target state including appropriate hand over and staff transfer. * Partner with technology team and business analysts in providing… more
- CDM Smith (Buffalo, NY)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited… more