- Monro Muffler/Brake (Rochester, NY)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... and other legal requirements). * Collaborate with Controller to ensure audit readiness through accurate documentation and resolving discrepancies. * Assist… more
- Hillside Family of Agencies (Rochester, NY)
- …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly...identifying areas for improvement. Education & Experience + Bachelor's degree in the Human Services field + Minimum one… more
- Tiffany & Co. (Pelham, NY)
- …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...and the Business Conduct policy. **Required Qualifications:** + Bachelor's Degree + 4-5 years' experience in Operations + Ability… more
- TD Bank (New York, NY)
- …at meetings across the organization **Education & Experience:** + Undergraduate degree or equivalent work experience + 5+ years experience **Preferred ... guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate ... the annual audit process and address any audit findings....the function. Qualifications + Candidate should have a bachelor's degree in accounting or finance (Master's or CPA preferred)… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee will ... for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s...investments **Who You Are** + You have a bachelor's degree with a focus on Accounting, Finance, Economics, or… more
- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over...**We'd love it if you also had:** + **Bachelor's degree in Accounting, Finance, or a related field. CPA… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more