- Deloitte (Jericho, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Global Foundries (Malta, NY)
- …issues, ensuring that processes and controls are updated to mitigate risks. * Audit Readiness: Prepare for and support internal and external audits related to US ... to capital and operating expenditures. * Familiarity with financial reconciliation, audit processes, and regulatory reporting requirements. * Strong understanding of… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Walmart (Marcy, NY)
- …and safety and compliance standards Local State and Federal Regulatory agencies Audit steps tools and resources Accident prevention Risk mitigation Change management ... as regulatory agencies and auditors Sets safety and compliance assessment and audit priorities goals and objectives developing long term strategy and approach to… more
- New York State Civil Service (New York, NY)
- …of the investigative team, as assigned.* Other duties as assigned by the EDIG/ Audit or designee. Minimum Qualifications * Bachelor's degree, in fields such as public ... the social sciences, or other related business or operational field .* Master's degree is a plus.* Minimum of 3...hours may be required.* Pursuant to authorization by the EDIG/ Audit , this position is eligible for hybrid teleworking according… more
- Bank of America (New York, NY)
- …Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing technical reports for ... distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a senior level resource or resident expert… more
- YAI (Clifton, NY)
- …developing a Plan of Corrective Action in response to any external audit findings received and completes appropriate follow-up visits to ensure implementation. + ... other audits, including regularly recurring audits (eg probe billing audit for NIPD-NJ) and provide feedback on the findings....degree in human services, business, compliance or a related field and three (3) years of experience in providing… more
- City of New York (New York, NY)
- …requirements; reviewing and making recommendations for EHS awards; and providing EHS field support from preconstruction through turnover. In addition, the EHS group ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...college or university with a specialization in an appropriate field of physical, biological or environmental science or in… more
- City of New York (New York, NY)
- …Finance, OMB, Comptroller, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation, statistics, and ... - Assist in the execution of waste composition research studies, including field operations potentially in outdoor environments. - Provide frequent updates and… more
- City of New York (New York, NY)
- …enterprise-wide systems and computer-based programs for safety data sheet management, audit findings, violations and facility assets. (eg, SIRS, AIT; AIIMS, NOVs, ... from an accredited college or university with a specialization in an appropriate field of physical, biological or environmental science or in public health. To be… more