Accounting Clerk Requisition ID 2024 51782 Category Accounting/Finance Job Location US NY New York Property Residence Inn New York World Trade Center Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway mark

Participation in IA team meetings contributing to overall group risk assessments Walkthroughs of business processes Execution and summarizing results of internal control testing (including SOX) Utilizing data analysis techniques to test controls Identification and assessment of testing exceptions and articulating risk exposure with management Presentation of audit finding

Reporting directly to an Audit Manager, responsibilities include developing the scope of audits, programs or initiatives, executing testing and reporting in a quality manner, and the identification as well as tracking of issues to closure. Responsibilities Executes assigned planning, data gathering, analysis and testing tasks independently and in the timeframe established

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager, 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 collaborative, agi

MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across th

Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this

How you will Fulfill your Potential Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed Assessment of the risk and impact of the issues identified on reviews and production of the report to m

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for de

International Tax Accountant Job Locations US NY New York Job ID 2024 1419 Category Accounting/Finance/Billing Location Address 33 Whitehall Street Type Full Time Overview This role will take the lead on technical tax issues related to the global firm's tax and filing obligations, primarily focused outside the US. There will be involvement with all offices in the global f

80% Planning and Structuring (M&A/Divestiture Activity) 20% Provision and Compliance Assistance Requirements 10+ years of US international tax experience from a public accounting firm, law firm or large multinational corporation. Public accounting experience is preferred. Educational background with a focus on tax (JD or LLM is preferred but not required. MS in Taxation o

Define, scope, and drive the overall project plan throughout all phases of the project lifecycle Monitor and manage the project plan to provide a complete picture of project health and progress throughout all phases of the project lifecycle. Report project status to leadership and client at defined times Proactively removes obstacles for the project team to ensure continu

Produce draft regulatory filings for FR Y 9C & FFIEC 031 Support ad hoc projects including identifying control gaps or issues, streamlining & automating processes Monitor, escalate and report issues to management or other relevant stakeholders on a periodic basis Qualifications Bachelor's degree preferred Strong understanding of regulatory capital and key banking products

The challenges of affordable healthcare continue to create new opportunities. Elderplan and HomeFirst, our Medicare and Medicaid managed care health plans, are outstanding examples of how we are expanding services in response to our patients' and members' needs. These high quality healthcare plans are designed to help keep people independent and living life on their own t

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan Assist

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.