- New York State Civil Service (Glens Falls, NY)
- …Auditors are expected to: conduct interviews with local government personnel; assist/develop audit scope, objective(s) and audit tests; gather, analyze, and ... findings and develop recommendations; prepare written documents, including audit reports; provide guidance, technical assistance, and training local officials.… more
- Robert Half Finance & Accounting (New York, NY)
- …which would include but not limited to the following tasks: * Monthly CCW Digital Audit to ensure all assets were delivered and paid. * Monthly audit of ... CMP Research Certifications revenue recognition purposes. * Monthly audit and entry of all Events into SUN to ensure it matches OSC. * Regular AR Credit Card… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements Audit ... - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- IBM (New York, NY)
- …governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to get deep into HashiCorp's product ... portfolio and technology stack to meaningfully mitigate risks. As a senior...issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work… more
- New York State Civil Service (New York, NY)
- …and identify whether proper and effective controls are in place for areas under audit . Additionally, you will prepare audit work papers to document work and ... conclusions, prepare preliminary audit findings, discuss findings with auditee representatives, and participate...Excellent interpersonal and team skills.* Proficient in use of technology such as Microsoft Office Suite and familiar with… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal… more
- New York State Civil Service (Rochester, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... and in writing.* Learn and maintain skills in computer technology . This includes the use of laptop computers, PCs,...with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the… more
- Warner Music Group (New York, NY)
- …their extensive marketing experience, the SVP will collaborate with the WMG Technology team to spearhead the development and integration of cutting-edge tools, ... and efficiency in processes worldwide. Additionally, they will oversee the marketing technology R&D roadmap, driving innovation in tooling and ensuring WMG stays at… more
- Citigroup (Getzville, NY)
- Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional to serve as a Business Execution Continuity of Business (CoB) ... is responsible for business resiliency of critical business processes and technology , and their availability to customers, third parties, regulators, and other… more
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