- WM (Albany, NY)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
- City of New York (New York, NY)
- …outcomes aligned with DOHMH strategic priorities. - Facilitate meetings with internal and external stakeholders, including agenda preparation, recording of minutes, ... examine various sources of information such as data, reports, internal policies, and process, etc. to identify problems or...provide recommendation for improvements. - - Oversee closeout and audit on public health research activities. - Respond to… more
- New York State Civil Service (Albany, NY)
- …Licensees and conducts risk-based assessments of Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... and monitoring program.* Leads the development of, and enhancements to, internal policies and procedures related to the BitLicense supervisory process, such… more
- New York State Civil Service (Albany, NY)
- …Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... the drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; * Supports… more
- UHS (Binghamton, NY)
- …accounts payable procedures. + Maintain detailed records and documentation to support audit readiness and ensure compliance with internal controls and regulatory ... Every connection matters-whether you're reconciling vendor accounts, collaborating with internal departments, or providing insight to leadership. Your attention to… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... and marketing materials for a broker-dealer/bank.** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.**… more
- Grant Thornton (New York, NY)
- …other workstream findings to shape your analysis + Develop and maintain strong internal and client relationships to provide maximum value to our clients through the ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Aston Carter (New York, NY)
- …strong working knowledge of the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing requested ... Job Title: Insurance Corporate Accountant Job Description We are seeking...Experience in reconciliation and statutory accounting. + Knowledge of audit processes and accounting software. + Public accounting background… more
- Grant Thornton (New York, NY)
- …state tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Other duties as assigned You have ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (New York, NY)
- …to educate client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client proposal efforts. You have the following technical ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more