- PVH Corp. (New York, NY)
- …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. Transfer… more
- Scotiabank (New York, NY)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... (Quantum computing) and how these ties to evolving industry regulations in financial services domain. + **Implement Technologies:** assist in development of… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- TD Bank (New York, NY)
- …of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run testing, ... and infrastructure capabilities that support the Payments and Deposit Services of TD Securities. Our mission is 'To Deliver...TD Securities. Our mission is 'To Deliver World Class Service ' to all internal and external clients… more
- Volunteers of America Upstate New York (Rochester, NY)
- …identification and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + ... accounting reports, as needed. + Prepare materials for year-end financial statement and any other audit activities....program funding audits when they occur. + Ensures that internal controls related to financial operations are… more
- New York State Civil Service (Brooklyn, NY)
- …Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...eligible list for this title and location under Civil Service Law, Rules and Regulations. ORThe selected candidate must… more
- M&T Bank (Rochester, NY)
- … Well-organized individual with time management and prioritization skills Demonstrated financial services product knowledge Ability to communicate with tact ... financial needs of customers and present all appropriate product and service options by working cooperatively with appropriate internal business partners. +… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- MTA (New York, NY)
- …implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
- TD Bank (New York, NY)
- …of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run testing, ... TD Securities provides a wide range of capital market products and services to corporate, government and institutional clients. The firm works with clients… more