- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... a cluster of offices, acting as the principal finance business partner to the Executive Director, as well as...Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office… more
- Tompkins Community Bank (Ithaca, NY)
- …prepare detailed fiduciary accountings for estates and trusts, ensuring accuracy, legal compliance , and timely delivery to internal and external stakeholders. + ... Draft estate and fiduciary tax returns in collaboration with internal departments, maintaining compliance with federal and...and state tax laws while ensuring thorough documentation and audit readiness. + Client and Team Support - Serve… more
- Robert Half Finance & Accounting (New York, NY)
- …capital investments, and other key business initiatives. * Serve as a business partner to key internal stakeholders and non-accounting business teams. ... CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role… more
- ManpowerGroup (New York, NY)
- …Auditor to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have ... the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX...Accounting or Finance. + 3 plus years of SOX Compliance / Audit experience. + Strong MS Excel experience.… more
- MTA (New York, NY)
- Senior Manager - Financial Reporting Job ID: 12318 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... the accounting and controls required for public funds to ensure MTA's compliance with such regulations and the associated reporting requirements. + Reviews various… more
- Guardian Life (New York, NY)
- …are met or exceeded. **Risk & Compliance ** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT ... workforce, agency, and customer identity domains, ensuring alignment with business objectives, regulatory requirements, and emerging threat landscapes. This...Risk, Internal Audit , and Compliance to… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- PVH Corp. (New York, NY)
- …Pricing is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with ... government authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls), transfer pricing Fin 48s, and tax-related valuations.… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... you will have the opportunity to grow and contribute to our global clients' business needs through all phases of project and engagement management across a wide… more
- Zurich NA (New York, NY)
- …managing a team to execute complete and accurate reporting deliverables for management/ Business Unit reporting, IFRS reporting and local statutory and US GAAP ... HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and… more