- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... cosource team supporting the SALT process + Manage multi-state income tax audit and controversy (eg, preparing timely responses, updating executive management, and… more
- Grant Thornton (New York, NY)
- …higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred… more
- Actalent (Colonie, NY)
- …write-offs or adjustments are properly documented and approved. Compliance & Audit : Ensure that all financial processes and record-keeping adhere to company ... pharmaceutical industry regulations. This includes maintaining proper documentation and audit trails for all transactions, and implementing internal controls such… more
- Citigroup (New York, NY)
- …incident escalation and coordination, providing 24/7 support. + **Governance, Audit , and Risk Control:** Ensuring compliance with regulatory requirements, internal ... predictive maintenance and advanced energy management systems. + **Regulatory & Audit Scrutiny:** Operating within a highly regulated financial services environment,… more
- Robert Half Finance & Accounting (Gloversville, NY)
- Description Our client, a boutique CPA firm offering tax, audit , and full‑scope bookkeeping services, is seeking an accomplished Senior Manager to join their growing ... corporate, and partnership tax returns and support tax planning strategies + Manage audit engagements from planning through fieldwork and final reporting + Serve as… more
- Robert Half Accountemps (New York, NY)
- …critical accounting operations within a fast-paced environment. Responsibilities: + Audit Support: Experience handling multiple concurrent audits (US, PE, ... international preferred); ability to manage YE audit prep and documentation. + Technical Accounting: Strong understanding of core accounting processes, balance sheet… more
- Bloomberg (New York, NY)
- …systems and data. You will collaborate closely with Finance, Risk, Compliance, Audit , and Engineering Teams to manage robust risk governance across the product ... as a liaison for both internal and external auditors and support audit readiness through evidence gathering, documentation, and walkthroughs. + Drive control… more
- Cardinal Health (Albany, NY)
- …PCI DSS (Payment Card Industry Data Security Standard), HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), CCPA ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- GE Vernova (Albany, NY)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... to verify compliance to GE specifications & technical regulations/standards with timely audit report issuance and audit tracker updates. + Support the… more
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading Controls, such ... reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and… more