- Robert Half Finance & Accounting (New York, NY)
- …intercompany reporting. Finally, the Accounting Manager will lead and support audit activities, preparing deliverables and coordinating with external auditors. If ... strongly preferred + Minimum 3 years of relevant accounting experience with an audit foundation + Exceptional communication skills - both written and verbal Robert… more
- TD Bank (New York, NY)
- …and Singapore). TD Securities is seeking a highly motivated, detail-oriented, and technology proficient individual to join its US Wholesale Controllers group within ... Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Prepare… more
- Cognizant (New York, NY)
- …helping clients reimagine their business. We blend deep industry knowledge with technology advisory to deliver innovative solutions for Fortune 500 clients. Join us ... - Define scalable billing architectures ensuring compliance with regulatory and audit standards. - Prepare and validate Functional Specification Documents (FSDs) and… more
- ADP (New York, NY)
- …Elements, document the data flows and recommend governance process improvements. + ** Audit :** Develop a data audit framework that provides real-time ... and supporting data governance frameworks. + Knowledge of marketing and sales technology , such as CRM, CDP, automation, and activation platforms. + Business Analysis… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... audits, and exams + Deep knowledge and understanding of businesses/ technology , and organizational practices/disciplines + Identifies and leads problem resolution… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... performance through strong analytical capabilities, process improvement identification, and technology enhancements. + Maintains strong customer relationships with key… more
- Cardinal Health (Albany, NY)
- …as educate and influence others on those requirements. **Qualifications:** + Call monitoring/ audit experience preferred. + Case audit experience preferred. + HS ... with access to high-speed internet. We will provide you with the computer, technology and equipment needed to successfully perform your job. You will be responsible… more
- Grant Thornton (New York, NY)
- …innovation, mitigating risks, and achieving exceptional outcomes in the Information Technology landscape. The ideal candidate thrives in a fast-paced environment, ... 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
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... program design, and general user interface testing. Supports the evaluation of new technology and resources, and the impact of those new technologies, for improving… more
- Mount Sinai Health System (New York, NY)
- …evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related processes. . Support organizational goals ... achieving best practice performance through analytics, process improvement, and technology enhancements. . Maintain strong customer relationships with key strategic… more
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