- M&T Bank (Rochester, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...Branch Manager in management of the branch and its' staff and servicing existing customers, the primary focus of… more
- Cardinal Health (Albany, NY)
- …+ Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to take necessary ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... and oversee a comprehensive compliance training program that educates faculty, staff , students, and affiliates on relevant compliance issues and regulations, which… more
- LEGOLAND (Goshen, NY)
- …The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests ... any delays. + To make periodic guest room and public area inspection to be thoroughly knowledgeable of their...correct rates are keyed in. + To check all staff during the night shift are doing proper work… more
- Neuberger Berman (New York, NY)
- …teams executive summaries of tax provisions and quarterly presentations to the audit committee + Collaborate on M&A and/or strategic initiatives, including tax due ... tax strategies and structures + Active involvement in tax audit reviews and resolutions with federal, state and local...matters and filing positions + Manage, train and develop staff and consultants in carrying out tax operating activities… more
- Amazon (New York, NY)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- Amazon (New York, NY)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies of contract labor… more
- Grant Thornton (Melville, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... excel. You'll collaborate with the Income/Franchise team and lead staff on various tax matters, on all phases of...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... business valuation and related services and assess performance of staff for engagement reviews + Perform objective business and...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- GMHC (New York, NY)
- …engagements. + Communications: Frequent verbal and written communication with staff , consultants, and external stakeholders, including public -facing interactions ... Social will be responsible for the following duties: Strategic Leadership + Audit GMHC's digital channels and develop a data-driven strategy integrating organic… more