- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Binghamton University (Binghamton, NY)
- …the University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to ... processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ensure… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any… more
- Highmark Health (Buffalo, NY)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- Zurich NA (New York, NY)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- American Express (New York, NY)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...+ Act as a central point of contact for internal and external exam management activities, supporting the ECMX… more
- Robert Half Accountemps (Bronx, NY)
- …Collaborate with internal teams to ensure all financial documentation meets audit standards. * Monitor and review billing functions to guarantee adherence to ... expertise will contribute significantly to the organization's ability to meet audit standards and streamline financial processes. Responsibilities: * Prepare and… more
- Outreach Development Corporation (Richmond Hill, NY)
- …Agency's Mission and Vision Statements. Provides the Agency with a system of internal financial controls that protects the assets of the Agency and reasonably ... the books and records for both Boards for the purpose of the annual audit . + Develops financial business plans and forecasts. + Coordinates the development and… more
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