- DoorDash (New York, NY)
- …is central to DoorDash's continued growth. We work closely with senior leadership, operations , product and finance teams to guide company strategy. We lead all ... deal cycle, including sourcing, evaluation of business model attractiveness, strategic/ financial analysis, valuation, due diligence, structuring and negotiation, and… more
- City of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides risk ... the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they...and with minimum disruption to the day to day operations of the program housing the requested information or… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced Accounting Manager to oversee financial processes for a portfolio of residential properties in New York, New York. This ... role involves ensuring accurate financial reporting, maintaining compliance with deadlines, and fostering strong relationships with clients and auditors. The ideal… more
- CIBC (New York, NY)
- …US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. This role is responsible for ... CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations , Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's governance… more
- Momentive, Inc. (Waterford, NY)
- …+ Research and recommend new or upgraded equipment to support QC operations , and transitions to more accurate and/or efficient methodologies + Partner with ... communication with technology and Manufacturing + Oversee and mentor Operations Technician activities, such as calibration/verification records, test method… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- TD Bank (New York, NY)
- …and comprehensive reporting on key control issues + Manages the audit function's financial budget within plan and risk parameters + Stays current on evolving ... such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit experience + Strong… more
- CIBC (New York, NY)
- …findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; remain apprised of the ever ... we support inclusive of requests from Business Head(s): + Financials + Operations + Governance + Strategy + Regulatory **Relationship Management** + Responsive and… more
- Grant Thornton (Melville, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- Mizuho Corporate Bank (New York, NY)
- …+ Basic Excel skills + Certificate Holder of CISA (Certified Information Systems Auditor ) or CRISC (Certified in Risk and Information Systems Control) is preferable, ... but not required + Previous financial services experience is highly preferable. + Past experiences...experience is highly preferable. + Past experiences to perform/manage operations in any component of IT infrastructures (PC, server,… more