- Amentum (Albany, NY)
- …for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments to evaluate… more
- Scotiabank (New York, NY)
- … approach, including implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager ... and devise possible solutions. Work cross-functionally with other Internal Audit team members to support and drive...with other Internal Audit team members to support and drive a collaborative team environment that drives… more
- Kimpton Hotels & Restaurants (NY)
- …cash flow management and reconciliation of balance sheets and statements. + **Budgeting & Audit Support :** + Assist in the preparation of the upcoming year's ... Fund for the Front Desk and cashier banks. + Complete the Income Audit checklist and file necessary documents, statements, and correspondence. + Review guest… more
- City of New York (New York, NY)
- …and maintain audit workpapers in accordance with the agency's standards. - Support the audit team in analyzing financial data, records, and reports to ... and operational efficiency. The College Aide will gain insight into the audit process within a public-sector environment and contribute to ensuring the agency's… more
- Robert Half Finance & Accounting (Elmont, NY)
- …Ensure adherence to company accounting policies, standards, and relevant regulations. + Audit Preparedness: Support external and internal audit requirements ... a Staff Accountant with strong organizational skills and attention to detail to support the financial operations of a rapidly growing services company. This is an… more
- L3Harris (Rochester, NY)
- …/reporting initiatives. + Monitors division and department adherence to approved processes and audit requirements ( support US Government audit activities). + ... Assist/ support US Government pricing efforts as required to include: + Financial presentation of opportunities and their respective returns + Financial models/analysis for new products, markets, or ops + Comprehensive review of costs, risks, and… more
- CUNY (New York, NY)
- …the University's Consolidated Financial Statements and footnotes to complete the University's annual audit . + Provide support to schools and other Central Office ... departments with CUNYfirst Account Receivable and Billing modules, and support ongoing Enterprise Resource Planning (ERP) implementations. **NOTE:** Until further… more
- Actalent (Clayville, NY)
- …Conduct routine shop audits to prepare for internal and third-party audits. + Support third-party audit preparation and execution. + Participate in internal and ... external quality/technical audits. + Assist in the development of audit plans and schedules. + Support external...development of audit plans and schedules. + Support external supplier/vendor audits in collaboration with the supplier… more
- IBM (Armonk, NY)
- …within the company and review local files as appropriate. * Assist in preparing audit analyses, support audit -ready files and draft memoranda/reports. * ... Utilize: Contract and Legal writing, Tax Controversy and Litigation knowledge, Tax Planning Advisory, Corporate/Cross-border Transactions knowledge. Required: Bachelor's degree or equivalent in Taxation, Law, Legal Studies or related and five (5) years of… more
- City of New York (New York, NY)
- …and monitoring visits and coordinate corrective actions, referring to manuals to support audit findings and reinforce recommendations, updating policies and ... include but are not limited to the following: - Support the unit's response to audits and monitoring activities...procedures in response to audit recommendations. - Liaise with the NYC Office of… more