- Tompkins Community Bank (Ithaca, NY)
- …in collaboration with internal departments, maintaining compliance with federal and state tax laws while ensuring thorough documentation and audit readiness. + ... to support audit readiness and transparency. + Estate and Fiduciary Tax Return Drafting + Collaborate with internal departments ( tax , legal, operations)… more
- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...project solutions in the areas of risk & compliance, tax , finance & accounting and business optimization. Our professionals… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- New York Genome Center (New York, NY)
- …teams in managing the fiscal operations of the Center, including general accounting, audit , accounts payable, payroll, tax planning and filings, internal and ... external financial reporting, cash flow management, budgeting, procurement, grants accounting (pre-and post-award), and reporting. + Evaluate, advise, and manage the impact of long-range planning and regulatory action/risks in the assigned areas of… more
- 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