Overview Assists the Internal Audit department with planning and executing internal audits throughout the agency. Monitors risk assessment, develops audit plans, and participates in testing the Model Audit Rule testing. Provides findings and updates to the Audit Committee, senior leadership, external auditors, and other regulatory agencies, as needed. Works under general

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accountin

Maintains an expertise on federal and state regulations and compliance trends, including but not limited to consumer banking regulations, mortgage lending regulations, and records retention rules. Researches and implements regulatory changes affecting compliance and risk and facilitates the implementation of actions to reduce risk and remain compliant. Updates regulation

Prepares and assists with indirect tax filings, such as, Sales and Use Tax, Personal Property Tax, Business Licenses, for Henry Schein, Inc., using tax related software to ensure timely compliance. Tracks and analyzes indirect tax expense and tax related balance sheet accounts within JDE tax accounts to ensure correct items are being booked appropriately. Assist with Stat

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

Provide administrative and financial services to profit center. Reports to Senior Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable. Support the accountant to audit client billing and project ledger,

General information Name Consulting Manager Accounting Advisory Services Posting Title Accounting Advisory Manager Ref # 2232515 Date Published Wednesday, May 15, 2024 City New York State New York Country United States Job Category Accounting Services Office New York NY Advertised Location US NY New York Working time Full Time Description & Requirements As an Accounting A

Property Accountant 321 Railroad Ave, Greenwich, CT 06830, USA Req #418 Wednesday, May 15, 2024 About this Opportunity At Regency Centers, we believe our greatest asset is our people, and we believe a talented team from differing backgrounds and experiences makes us better. We are seeking a Property Accountant to join our regional office located in Greenwich, CT. This is

Support the daily operations of the U.S. accounting department. Perform General Accounting functions, including operation of the general ledger system. Create journal entries, month end close work and account reconciliations for various accounts including prepaids, fixed assets, accruals, liabilities, debt, payroll and benefits and intercompany. Run allocation, eliminatio

Financial Crime Audit Senior Manager Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team. We are looking for a professional with a solid understanding of Anti Money Laundering (AML) and Bank Secrecy Act (BSA) requirements. Crowe is looking for this individual to leadtheexecution of BSA/ AML internal audit

The Financial Accounting Standards Board sponsors a postgraduate technical assistant program for individuals who are planning a career with an emphasis in accounting. The program is a one year term, during which the FASB XBRL Postgraduate Technical Assistant (PTA) will be involved in Taxonomy development for digital financial reporting under US GAAP and will obtain an in

Reporting to the Associate Director of Cash Accounting, Sponsored Projects Finance (SPF), and as a member of the SPF Letter of Credit (LOC) Team, the Senior Accountant is responsible for the cash recovery process for approximately 2,300 individual federal awards funded under individual letter of credit agreements resulting in the collection of approximately $1Billion per

include and are not limited to the following Perform tax research and provide technical advice on state & local tax issues Assist multi state companies with state & local tax compliance Investigate and respond to tax agency notices, including those involving unreported income, delinquency penalties, unfiled forms and returns, enforced collection (liens, levies, warrants, g

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright