- Amazon (Fishkill, NY)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site ... and provides Operations with accurate reporting and metrics to support business safety initiatives. - Deliver on-time and quality...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- CVS Health (Albany, NY)
- …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... of financial accounts for various investment strategies for inclusion in internal and external financial statements. Additionally, the Controller will advise CVSH… more
- TD Bank (New York, NY)
- …TDS US FCRM program. + Advise TDS Operations and other 1st line support functions on interpretation of and compliance with applicable financial crime laws, ... the Global Markets business within TD Securities, US. + Support the AVP, Head of TDS US FCRM in...FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements.… more
- Norstella (Albany, NY)
- …develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. ... FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the… more
- Citigroup (New York, NY)
- …on audit related matters (eg, scope revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with ... client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Robert Half Finance & Accounting (New York, NY)
- …This is a fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility role with excellent growth ... Prepare and book journal entries and account reconciliations + Support the preparation of financial statements and related reporting...with US GAAP and SOX requirements + Partner with internal teams on process improvements and best practices +… more
- Grant Thornton (New York, NY)
- …: Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target markets. This ... collaborate effectively with a wide range of external and internal stakeholders. Your Day-to-Day May Include: + Identify, qualify...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- M&T Bank (Syracuse, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) 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 ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
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