- Grant Thornton (New York, NY)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... principles and management reporting + Knowledge of accounting software and technology + Excellent analytical, problem-solving, and organizational skills. + Strong… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines of Defense. +… more
- TD Bank (New York, NY)
- …experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:** + Contributes to the development of team ... guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit… more
- ITT (Seneca Falls, NY)
- …mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of ... HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations...and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread… more
- Grant Thornton (New York, NY)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 years of related ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Grant Thornton (New York, NY)
- …skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + Minimum 5 years ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... CFO or executive leadership role + CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A, M& A, and scaling financial… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... in distribution and co-manufacturing product complaints. + Organize and audit co-manufacturers' quality assurance documentation stored in the Quality Management… more