- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** + Bachelor's degree and a minimum of 3 years' relevant work experience, or in lieu of a degree, a combined minimum of 7 years' higher education and/or work… more
- Robert Half Accountemps (New York, NY)
- …support for payments, preparing financial reports for submission to auditors, reviewing audit drafts and comments, etc.). * Assist with coordination of cash flow ... projections and reporting. * Perform ad-hoc financial modelling and reporting requests. * Contribute to an array of cross-disciplinary projects and initiatives, as well as drive continuous improvements in financial processes, systems, tools, and documentation.… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor degree in Mathematics, Statistics, Quantitative Analysis or another technical discipline, OR in lieu of degree, A combined minimum of 6 years higher… more
- University of Rochester (Albany, NY)
- …Assists in the preparation of detailed documentation and/or reporting. + Supports audit process and assists with compilation of required documentation. + Updates and ... maintains the integrity of assigned databases on an ongoing basis as directed. + Prepares reports and recommendations based upon analysis of information gathered. + May work with other departments as needed. + Assists in the development of standard operating… more
- City of New York (New York, NY)
- …assurance component was developed in response to findings from the Improper Payment Audit and provides continuous quality assurance and monitoring for our child care ... assistance program Job Description: Reporting to the Quality Assurance Manager in the Division of Child and Family Well-Being (CFWB), the Quality Assurance Analysts will: - Conduct ongoing reviews and analyses of randomly selected child care eligibility case… more
- American Express (New York, NY)
- …and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with various regulatory ... reporting, technology, data governance, service management, teams to ensure quality assurance over the regulatory reporting processes. + Support regulatory reporting governance and oversight by implementing Regulatory Reporting Error Framework, Cross Report… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position's primary responsibility is payroll taxes for: + Large multi-state and local jurisdictions throughout the United States with multiple companies and 23,000+… more
- Molina Healthcare (Rochester, NY)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... Ability to translate complex business problems into clear system requirements and process improvements. + Proficiency in Excel + Knowledge in QNXT preferred + Strong communication and stakeholder management skills with ability to influence across teams.… more
- Warner Music Group (New York, NY)
- …paid properly with respect to third party licenses. + Provide the Royalty Audit Team with account information related to past royalty statements. + Link individual ... record products to the applicable contractual terms as they have been set-up in WMG's artist royalty system in a timely manner. + Perform and review adjustments to existing royalty rate set-ups in WMG's artist royalty system, as needed. + Process and review… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... comparable fund accounting, trading, fund administration, or hedge/PE fund operations experience will be considered + Familiarity with private equity, venture capital, private credit, and various hedge fund strategies (eg distressed credit, global macro,… more
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