- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects… more
- Deloitte (Jericho, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- Deloitte (Jericho, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- Deloitte (Jericho, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- City of New York (New York, NY)
- …but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations ... for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility… more
- Amazon (Maspeth, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... ensuring that contracted resources meet schedule, budgetary, safety and driving quality targets; analyzing and deep diving systems performance, inventing and… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... ensuring that contracted resources meet schedule, budgetary, safety and driving quality targets; analyzing and deep diving systems performance, inventing and… more
- Tompkins Community Bank (Ithaca, NY)
- …for estates and trusts, ensuring accuracy, legal compliance, and timely delivery to internal and external stakeholders. + Tax Reporting Accuracy - Draft estate and ... fiduciary tax returns in collaboration with internal departments, maintaining compliance with federal and state tax...and state tax laws while ensuring thorough documentation and audit readiness. + Client and Team Support - Serve… more
- ManpowerGroup (New York, NY)
- …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 strong ... 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. + Ability… more