- American Express (New York, NY)
- …data captured in core systems. + Engage with GFCC Reporting, GRC Product and Technology teams, as well as first- and second-line stakeholders to develop action plans ... success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans,… more
- American Express (New York, NY)
- …activities within the business unit. + Partner with operations, product, and technology teams to design and enhance controls that mitigate regulatory and operational ... change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to regulatory inquiries and examinations.… more
- Robert Half Finance & Accounting (New York, NY)
- …global teams and third parties on international consolidations + Managing audit requests, reconciliations, and key financial schedules + Researching and applying ... Finance, or related field + Minimum 4 years of accounting experience + Audit foundation strongly preferred + In-depth understanding of US GAAP, Consolidations, and… more
- CTG (Manhattan, NY)
- …+ Strong understanding of information security policies, regulatory compliance, and audit processes. + Experience maintaining SSL certificates and working with ... government environments. + Proven experience responding securely and accurately to audit and investigatory requests. + Experience with enterprise-wide projects and… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- Honeywell (Buffalo, NY)
- …coordinate laboratory renovations as needed. . Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ii) ... renovations as needed. . Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab...institution in a technical discipline such as the sciences, technology , engineering * 5+ years of experience working for… 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 success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Danaher Corporation (New York, NY)
- …is ideal for an early-career professional with a strong foundation in compliance, legal, or audit and a desire to grow in a global setting. You'll work on impactful ... degree and 5+ years' experience in healthcare compliance, legal, audit , or a related field. + Approaches problems with...we'll accelerate the real-life impact of tomorrow's science and technology . We partner with customers across the globe to… more
- Grant Thornton (New York, NY)
- …& acquisitions is preferred + Excellent analytical, technical, and tax accounting/ technology skills with proficiency in US GAAP, partnership returns, joint venture ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (New York, NY)
- …to ensure timely issuance of audited financial statements. + Manage audit requests including confirmations, valuation memos, transaction and expense supports. + ... + Participate in the SPV finance processes, including capital call, reporting, tax and audit . + Assist with fund tax compliance processes including review or K-1 and… more