- University of Rochester (Rochester, NY)
- …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls . Drive/support the initiatives to optimize banking ... processes. Recognizes and develops opportunities to improve processes to strengthen internal controls . Develops and/or modifies policies and procedures to… more
- Aflac (New York, NY)
- …all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing, cash ... and documentation management related tasks within the existing governance and control environment. The role will also include cross-training with other Operations… more
- Aston Carter (Rochester, NY)
- …price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls . + Review and analyze ... Senior Cost Accountant Job Description The Senior...prepares periodic variance reports, and is involved in the accounting of fixed assets, the duty drawback program, and… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- Shinda Management Corporation (Queens Village, NY)
- …and in compliance with industry standards + Assist in the formulation of internal controls and policies to comply with legislation and established best ... Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program,… more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...CBO's financial books and records to determine whether proper accounting practices and maintenance of records is in place… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The...insights and expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control… more
- Adelphi University (Garden City, NY)
- …requests and gathering required data. + Participate in the review and improvement of accounting procedures, processes and internal controls . + Assist with ... to employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting RESPONSIBILITIES & DUTIES:… more
- Warner Music Group (New York, NY)
- …team** + **Coordinate with internal audit to build and maintain robust internal controls over financial reporting to safeguard fund assets and ensure data ... and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** +...accounting . Experience (3-4 years) in a controller or senior accounting role within an investment fund… more