- Grant Thornton (Melville, NY)
- …or Operations Research + Minimum eight to twelve years of progressive federal tax consulting and/or compliance experience in public accounting or a combination ... with proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns +… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +...a plus + Knowledgeable in New York State and federal procurement rules, regulations, policies and best practices +… more
- City of New York (New York, NY)
- …Grants (OMG) Task Force acts as the grant administrator for several federal funding streams. The Community Development (CD) Unit, within OMG, coordinates policy, ... including monitoring agency budgets and expenditures and processing requests for federal reimbursement; coordinating and supervising the development of Revenue and… more
- Access: Supports For Living (Mount Vernon, NY)
- …risk management. All work is completed in compliance with all local, state and federal rules and regulations including but not limited to those mandated by NY State, ... chart audits, electronically and paper, and ensures follow through to close audit . + Conducts Utilization Reviews, electronically and paper, and ensure follow… more
- New York State Civil Service (Syracuse, NY)
- …tax fraud case to ensure a successfulprosecution:- In cooperation with the audit and investigations staff, assists indetermining case selection in addition to the ... planning of theoverall audit and investigation strategy.- Ensures that evidence gathered will...fraud legislation, based on research, analysis, and evaluationof new federal and state legislation, and on court decisions.9. Provides… more
- Tompkins Community Bank (Ithaca, NY)
- …fiduciary tax returns in collaboration with internal departments, maintaining compliance with federal and state tax laws while ensuring thorough documentation and ... audit readiness. + Client and Team Support - Serve...returns. + Draft accurate tax returns in compliance with federal and state regulations. + Maintain comprehensive records of… more
- Cherry Bekaert (NY)
- …working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a **Senior Associate** with ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- Materion (Buffalo, NY)
- …systems, enhanced manufacturing procedures and utilization of statistical techniques. Audit process controls implemented for compliance. + Project leader for ... 5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely...status, or any other legally recognized protected basis under federal , state or local laws, regulations or ordinances. The… more
- Cherry Bekaert (NY)
- …how to Better Leverage PR on behalf of the_ _firm._ + _Conduct an Audit of Current Marketing Budget to_ ensure greater dollar allocation on high impact activities. ... the function of marketing into a proactive and strategic asset for the firm. Audit and recommend the digital GTM tools required to drive an integrated path to… more
- New York State Civil Service (Latham, NY)
- …of Information Technology Services (ITS). The New York State Governmental Accountability, Audit and Internal Control Act of 1987 (Internal Control Act) required ... process improvements where appropriate.* Maintain an in-depth knowledge of State and Federal legislative requirements. * Review State and Federal legislative… more
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