- Cardinal Health (Albany, NY)
- …Risk Management contributes to Cardinal Health_** Finance oversees the accounting, tax , financial plans and policies of the organization, establishes and maintains ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify… more
- New York State Civil Service (Albany, NY)
- …rules, and regulations governing its operation; assists in establishing the scope of the audit by analyzing and determining areas for audit and the time frame ... to be examined; assists in planning audit activities, including specific audit tasks, and recommends audit schedule; conducts rate audits of various medical… more
- Deloitte (New York, NY)
- If you are a technology visionary with a passion for transforming global tax business with digital technology, consider working with the US Tax Transformation ... team. This is an exciting opportunity to support global execution of Deloitte's tax strategy as we shift from "doing digital" to "being digital" by reimagining… more
- Grant Thornton (New York, NY)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... risks and issues + Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of assigned client operations, processes… more
- Deloitte (Jericho, NY)
- …- a multidisciplinary field that integrates economics, business, finance, legal, and tax principles in the analysis of global intercompany transactions. You must ... issues. This multidisciplinary group, comprised of professionals with backgrounds in tax , economics, law, finance, and accounting, brings a well-rounded approach to… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... + **Oversee the preparation and filing of all necessary tax returns for the fund and related entities, working...the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over… more
- Deloitte (Jericho, NY)
- …- a multidisciplinary field that integrates economics, business, finance, legal, and tax principles in the analysis of global intercompany transactions. You must ... issues. This multidisciplinary group, comprised of professionals with backgrounds in tax , economics, law, finance, and accounting, brings a well-rounded approach to… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... and directors to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook, Capital IQ, Eikon,… more
- Trinity Health (Troy, NY)
- …specific audit requirements. Completes the federal, state and local tax reporting requirements and other reports as required by government regulation. ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...Accumulates annual 990 and other tax returns and financial information to support the community… more
- Grant Thornton (New York, NY)
- …prevailing wage jobs that are reliant on federal funding and/or pertinent to tax credit incentives + Assisting in matters involving fraud, waste, and abuse, ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more