- WellLife Network (Lake Success, NY)
- …the Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal /state regulations, and ... nonprofit-specific requirements + Coordinate and manage the annual independent audit and preparation of IRS Form 990. + Maintain internal controls and financial… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- Shinda Management Corporation (Queens Village, NY)
- …reviewing EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties including ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more
- Norstella (Albany, NY)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...making, or any other protected characteristic as established by federal , state, or local law._ _Sometimes the best opportunities… more
- SMBC (New York, NY)
- …interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + Oversees ... of 7-10 years of experience in operational risk management, compliance, audit , or other control-related functions within the financial services industry, preferably… more
- CDM Smith (Buffalo, NY)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...services industry. * Experience in the full life-cycle of federal and municipal contracting compliance, including knowledge of FAR… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- Grant Thornton (New York, NY)
- …+ Previous tax return review and preparation experience (required) + Tax compliance, federal tax returns, and state tax returns + Ability to supervise staff and ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Neuberger Berman (New York, NY)
- …of acquired business, new tax strategies and structures + Active involvement in tax audit reviews and resolutions with federal , state and local and non-US tax ... summaries of tax provisions and quarterly presentations to the audit committee + Collaborate on M&A and/or strategic initiatives,...or any other characteristic protected by local, state, or federal laws, rules, or regulations. If you would like… more
- Grant Thornton (Melville, NY)
- …LLM) + Prior project management experience is required + Strong understanding of federal and some state R&D rules and relevant court cases + Intermediate ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more