- Deloitte (New York, 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 (New York, 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
- 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 ... our clients and are dedicated to delivering high-impact and quality programs. Job Summary: The Finance Director (FD) for...Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office… more
- International Rescue Committee (New York, NY)
- …with these types of engagements. The role involves close collaboration with internal teams such as Legal, Procurement, and Finance, ensuring compliance with ... organizational policies and maintaining high service quality and responsiveness. The Specialist also contributes to ongoing process improvement efforts, ensuring… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... metrics to monitor compliance, operational efficiency and quality of service; Provide detailed reporting and analysis to...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Wolters Kluwer (New York, NY)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... SR 11-7 and adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement… 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
- Citigroup (New York, NY)
- …and PAA to establish robust business controls + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain ... internal Data Management controls by monitoring business data quality reports with associated key indicators & metrics, and...processes. + Experience in liaising with Compliance Assurance and Internal Audit for issue resolution. + Ability… 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