- Amazon (New York, NY)
- …- Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications ... at an advanced level Preferred Qualifications - Master's degree or equivalent - Project Management Professional (PMP) or equivalent certification - Experience… more
- City of New York (New York, NY)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status...STAFF ANALYST ( - 1002D Qualifications 1. A master's degree from an accredited college in economics, finance, accounting,… more
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on Citi's ... Identifies key themes within their portfolio based on ongoing engagement with audit teams, attendance at regulatory meetings, regulatory requests, etc. + Cultivates… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- Warner Music Group (New York, NY)
- …RTR business process on a continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit strategy, and assist in ... the maintenance of internal and external audit procedures. + Effective partnering with corporate finance team...resources (budget, equipment, intellectual property) and results. + Bachelor's Degree in Accounting or Finance required + MBA/Advanced … more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... + Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + Conduct… more
- New York State Civil Service (Albany, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- New York State Civil Service (Albany, NY)
- …No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address Audit and Quality Improvement 40 North Pearl Street City Albany State NY ... districts and applicable service providers;* Work with program areas and budget on fiscal audit issues; * Prepare for and participate in audit conferences and… more
- Alkegen (Buffalo, NY)
- …This includes ownership of tax planning, compliance, transfer pricing, provision, and audit defense. Success in this role requires the ability to simplify ... process, including quarterly and annual ASC 740 reporting and disclosure, and external audit support. Ensure strict adherence to quarterly and annual global audit… more
- Charlotte Tilbury (New York, NY)
- …financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . Research technical ... accounting issues and provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems: . Lead the coordination of filed work for the annual audit … more