- Trustco Bank (Schenectady, NY)
- …the supervisor. + Compiles and provides IT data and information to respond to audit and information security requests. + Tracks, reviews and analyzes audit and ... **REQUIRED EDUCATION/EXPERIENCE:** + Bachelors Degree in Cyber Security or related field + Customer service experience. + Effective verbal and written communication… more
- KeyBank (New York, NY)
- …issues identified through control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. + Assess control ... work environment. Required Qualifications: + Bachelor's degree in marketing, business, or related field or equivalent work experience + A minimum of 1 year of… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and ... GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process… more
- Scotiabank (New York, NY)
- …key controls recorded in OpenPages system to reflect impact of Internal Audit findings, regulatory findings, compliance testing results and any other self-identified ... in financial services industry, preferably in risk management, compliance, operations, or audit + Bachelor's degree in Finance, Business, or related field … more
- Under Armour, Inc. (Central Valley, 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
- NBC Universal (New York, NY)
- …tax provision and reporting in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors and regulatory bodies. Planning ... and other regulatory requirements. + Mitigate risks through robust documentation, audit readiness, and process improvements. Qualifications: + Bachelor's degree in… more
- Regional Transit Service (Rochester, NY)
- …through goal setting, and recommends effective personnel action. Financial Reporting and Audit + Directs the monthly and annual general ledger closing process to ... EDUCATION & EXPERIENCE: + Bachelor's degree in accounting, finance, or related field ; CPA and public accounting experience preferred. + Experience in Lawson… more
- Amazon (New York, NY)
- …and solutions, including integration of enterprise systems * Support development of audit data frameworks * Create and maintain project roadmaps and completion ... strategies * Curate and implement solutions for existing audit practices * Drive consensus and approvals for various...5+ years of tax, finance or a related analytical field experience - 3+ years of writing SQL queries… more
- Grant Thornton (New York, NY)
- …in Cybersecurity, Information Technology, Computer Science, Juris Doctorate, or a related field is required, Masters preferred + Minimum 5 years of related work ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Amazon (New York, NY)
- …value engineering opportunities and design enhancements *Survey facilities and develop audit procedures *Identify and resolve design conflicts and schedule clashes ... upgrades *Establish information systems for effective scheduling and work recording * Audit contractors for appropriate skills and competencies *Guide project teams… more