- KeyBank (Buffalo, NY)
- …Reporting Governance Senior Analyst to support the governance, oversight, and quality assurance of enterprise regulatory reporting processes. This role will play a ... issues by coordinating with report owners, data stewards, and technology teams to drive timely remediation and root cause...a related field + 3+ years of experience in audit , internal controls, or risk governance + Excellent analytical,… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... and user experience methodologies + Strong understanding of marketing technology platforms including CRM, marketing automation, and content management systems… more
- Citigroup (Getzville, NY)
- …Controllers (NY), Technology , Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly ... Annual Exams. This role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... succeed. From day one, you'll be empowered by great technology , processes, and a collaborative and thoughtful team to...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... & acquisitions is preferred + Excellent analytical, technical, and tax accounting/ technology skills with proficiency in US GAAP, partnership returns, joint venture… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- City of New York (New York, NY)
- …(PERT) was created as an independent unit within the Office of Quality Assurance and Fiscal Integrity to aggressively monitor compliance with agency policy and the ... Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas.… more
- Xylem (Auburn, NY)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... upward from the roots; 2) a leading global water technology company. Xylem, a leading global water technology...Manage and execute the strategic projects related to Quality Assurance + Promote use of new technologies to innovate… more
- Deloitte (New York, NY)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up ... scope of work, resource planning, design, implementation, and quality assurance . + Facilitate technical skill-building within the team including training,… more
- Citigroup (Getzville, NY)
- …and aligned objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead ... whilst working with key stakeholders across the business and technology to remediate any gaps + Act as point...issues + Work closely with colleagues from Operations & Technology , Compliance, Legal, Risk & Control and business unit… more