- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsible for a broad range of financial and operational support activities. The department works to ensure the overall... internal control standards, including timely implementation of internal and external audit points together with… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- Deloitte (Rochester, NY)
- As the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired ... based on changes in the data from prior periods. Internal Leadership Meetings & Other + Assist with planning...the A&A strategic project tracker. + Other projects to support the Office of the CEO as needed. The… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... + Collaborate with external auditors and tax advisors to support year-end audits and K-1 preparation. + Lead and...investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... directing, and completing projects and services for investigations, litigation support , project monitoring initiatives, and developing and managing staff. Works… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… more
- Tompkins Community Bank (Ithaca, NY)
- …records to validate data and resolve discrepancies. + Maintain organized documentation to support audit readiness and transparency. + Estate and Fiduciary Tax ... and state tax laws while ensuring thorough documentation and audit readiness. + Client and Team Support ...records of tax-related activities and communications. + Client and Internal Support + Serve as a point… more
- Robert Half Finance & Accounting (New York, NY)
- …and analyses for various internal and external stakeholders. * Develop and support internal controls to safeguard assets and ensure the integrity of ... CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role… 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 ... support with accounting, reporting and disclosure of significant transactions....reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to… more