- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest… more
- American Express (New York, NY)
- …across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our ... audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified Enterprise… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, data… more
- MTA (New York, NY)
- …share learning. + Provides guidance and technical coaching to less experienced staff to support effective workflow and develop technical talent. Education & ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in Computer… more
- City of New York (New York, NY)
- …tenant folder using Excel and/or APEX reporting system. - Assist development staff with LIHTC related issues, concerns, and questions regarding certification of ... partners, HDC and Wells Fargo, by pulling and preparing LIHTC folders for the auditor 's review. - Attend all new move viewings and/or review all documents to ensure… more
- MongoDB (New York, NY)
- …and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate ... is integrated into broader business processes + Supervise and mentor tax staff as needed **Qualifications:** + Bachelor's degree in Accounting, Finance, or related… more
- DoorDash (New York, NY)
- …rulemaking campaigns at the state or local level. + Have worked in a chief-of- staff , program manager, or operations lead capacity. + Bring curiosity, hustle, and a ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Adelphi University (Garden City, NY)
- …University. Adelphi University provides a comprehensive benefit package for faculty and staff employees. For a list of benefits provided to employees, please click ... closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in the review and… more
- PVH Corp. (New York, NY)
- …controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit ... to support financial reporting and compliance. + Lead and mentor the tax staff and all direct reports in executing the strategic tax plan, promoting professional… more
- DoorDash (New York, NY)
- …restaurant tech systems to developing new incentive models for Merchants and their staff + Work with a cross-functional team including Merchant Account Managers, B2B ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more