- Capital One (New York, NY)
- …of significant components of larger audits. + Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and ... evidence, and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more
- Bank of America (New York, NY)
- …Framework, understand and drive components of the end-to-end Capital/Capital Risk management process /program for the Enterprise. As a Risk horizontal team, it is our ... calculations and implementations + Review and challenge Basel rule compliance documentation and capital policy interpretations + Review Business Requirement … more
- TD Bank (New York, NY)
- …trade lifecycle. The team is heavily involved in new product initiatives and process improvements to streamline our support model. They take great pride in ensuring ... desk with Agency Exchanges, Supers, and New Issue CMO process + Creating BAM Sheets + Providing MBS Repo...with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Design Analysis Templates and other Key Performance Indicators . Develop SOPs and Process Documentation as Required . Facilitate the Payment of Freight Invoices ... . Train other Team Members on Relevant Processes as Needed . Update Manager , Accounting , and Leadership as Needed WORK CONDITIONS . Travel may be required… more
- EMCOR Group (College Point, NY)
- …These employees are supported by experienced project management, estimating, engineering, accounting , and administrative personnel, who together make us one of the ... materials for compliance with submittals and shop drawings. + Support Project Manager with project establishment and closeout. + Troubleshoot and resolve problems… more
- City of New York (New York, NY)
- …services. Some of the duties include: - Supervising a Recruitment and Onboarding Manager and any future staff assigned to them; - Assisting Recruitment and ... Onboarding Manager with performing all varieties of HR tasks to...In coordination with external agency, oversee the civil service process including implementing hiring pools and list appointments; -… more
- MTA (New York, NY)
- …and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute of ... . Level I Requires a degree in Auditing, or Accounting with course work including audit, or other related...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic research… more
- BankOnBuffalo (Buffalo, NY)
- …to ensure appropriate usage of performance covenants and accurate documentation of calculation verbiage. ATTITUDES Builds positive relationships with internal ... internal covenant tracking system and bring to the attention of the department manager as appropriate. + Ability to calculate proposed risk ratings utilizing the… more
- Arc Allegany-Steuben (Bath, NY)
- …money, why wait to be paid! JOB SUMMARY: Under the direction of the Program Manager 2, DSP V or Director of Community Supports, this position is responsible for ... Ensure compliance with regulations, agency policies and procedures. + Ensure required documentation is complete, accurate and legible. + Ensure the agency's incident… more
- University at Albany (Albany, NY)
- …The coordinator follows established procedures and considers constituent intent to process data accurately, while looking for opportunities to update existing ... whole. Primary Responsibilities: Gift and Constituent Record Management + Manage the process , workflow and handling for the recording and reconciliation of gifts,… more