- PVH Corp. (New York, NY)
- …reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company and its related parties in ... Big 4 and/or US multinational corporation. + Experience with complex audits and audit negotiations with tax authorities in the US, Europe, and Asia (principally… more
- M&T Bank (Rochester, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Under Armour, Inc. (Niagara Falls, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- Equitable (Syracuse, NY)
- …Bachelor's degree in Accounting or Finance * 1 years of related audit and controls experience, with public accounting or consulting experience preferred **Preferred ... Qualifications:** * Experience with SOX audit engagements including business process controls, ITDCs, and CUECs...status, genetic information or any other class protected by federal , state and local laws. NOTE: Equitable participates in… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. + Stays… more
- Coinbase (Albany, NY)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. If you would like to contact us regarding… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Coinbase (Albany, NY)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more