- Fujifilm (Valhalla, NY)
- …schools, beautiful parks, and easy access to the vibrancy of New York City . Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four ... implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated timelines. + Effectively manage… more
- M&T Bank (Jersey City, NJ)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Citigroup (Queens, NY)
- …+ Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio analysis using ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- Grant Thornton (Downers Grove, IL)
- …Staff Accountant to join the team in Downers Grove, IL. Position Summary The internal tax group is responsible for the firm's tax matters. These include federal, ... State Tax Staff Accountant will work in the firm's internal tax group and have responsibilities relating to state...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... Filings Team which is composed of accounting professionals/CPAs based in New York City , Buffalo, Delaware and Tampa and reports (through the broader Group manager)… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …We primarily service Northern New Jersey, Southern New York State, New York City , Connecticut, with a state-of-the-art rail served landfill located in Ohio. We cater ... NYC's Local Law 199 & the Rules for the City of NY. The main responsibilities for this role...consistent quality assurance reviews prior to regulatory submissions + Audit and cleanse large data-sets from various sources to… more
- Robert Half Management Resources (Stamford, CT)
- …and adherence to internal controls. * Coordinate and manage the annual audit process, collaborating with auditors and city finance departments. * Provide ... needs. * Ensure compliance with state and federal regulations, as well as city policies and financial procedures. If you are interested in this Interim Finance… more
- Omni Hotels (Hot Springs, VA)
- …all banquet charges and miscellaneous charges that are posted to master accounts. + Audit city ledger edit for correct information, proper billing address and ... achieve the highest level of guest satisfaction and ensure internal compliance of Omni SOPs and processes. Responsibilities Essential...phone number, complete backup, and correct city ledger number to run statements on a daily… more
- University of Pennsylvania (Philadelphia, PA)
- …Best Large Employers in 2023. Penn offers a unique working environment within the city of Philadelphia. The University is situated on a beautiful urban campus, with ... Office Administrative Assistant B Job Description Summary Responsible for accurate entry, audit , and approval support of time and attendance for a large unionized… more
- Internal Revenue Service (Fresno, CA)
- …IDT/Victim Assistance - Field, Taxpayer Services Service Centers Kansas City Accounts Management, Taxpayer Services Service Centers Memphis Accounts Management, ... applying communicative techniques to effectively and diplomatically interact with internal and external customers. AND TIME AFTER COMPETITIVE APPOINTMENT: By… more