- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews. + Understanding… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary ... for the accurate reporting of the casino's generated revenues, auditing the paperwork of all revenue centers, and the...as follows; + Complete the audit within the Acres accounting tracking system, while analyzing the required reports and… more
- CUNY (New York, NY)
- …and Federal SEOG programs, including staff training, awarding processes, and record auditing to ensure regulatory compliance. + Implement and monitor best practices ... and manage data queries and reporting tools to support internal auditing , compliance reviews, and data-informed decision-making. + Supervise the verification… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing and executing annual risk assessments, continuous auditing , and remediation plan validations. Communicate audit progress and findings ... + Plan and execute other assurance activities (including continuous auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- M&T Bank (Buffalo, NY)
- …their assigned projects. Assists in completion of annual risk assessments, continuous auditing , and remediation plan validations as assigned, under supervision of a ... testing. + Participate in other assurance activities (including continuous auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- Mizuho Corporate Bank (New York, NY)
- …administrative and management tasks pertaining to equity & research. + Direct experience auditing one or more of the areas below highly preferred (but not required): ... Core Competencies + Holds a Bachelor's Degree or equivalent in business, accounting , finance, economics, computer science or management information systems. May also… more
- ManpowerGroup (New York, NY)
- …As a Financial Services Internal Auditor, you will be part of the auditing department supporting compliance and regulatory teams. The ideal candidate will have ... for management. **What's Needed?** + Bachelor's degree in Finance, Accounting , or a related field. + Proven experience in..., or a related field. + Proven experience in auditing , preferably in the financial services industry with a… more
- Robert Half Accountemps (Getzville, NY)
- …and accounting functions. * Experience with accounts payable and auditing practices. * Familiarity with benefits administration and related payroll deductions. * ... candidates with experience in payroll systems and a strong understanding of accounting functions. Responsibilities: * Process employee payroll accurately and on time… more
- Robert Half Accountemps (New York, NY)
- …policies. The ideal candidate will be detail-oriented, adept at working with accounting systems like Concur, and capable of maintaining accuracy in high-volume ... Responsibilities: * Process employee expense reports using Concur, including auditing supporting documentation and verifying compliance with company policies. *… more
- City of New York (New York, NY)
- …the general supervision of the Account Coordinators for the Account Auditing , Account Maintenance and Payment Adjustment units, the Account Specialist Supervisor, ... Bookkeepers III in Fiscal Operations except the Bookkeeper III in the Accounting unit. The Bookkeeper III/Account Specialist Supervisor may be interchangeable within… more