- CUNY (Queens, NY)
- …Review various financial transactions ahead of implemented deadlines - Review and audit documentation for accuracy and compliance - Assist with performing month end, ... quarterly, mid-year and year-end closings by deadlines - Assist with reconciling the general ledger for various entities and prepare monthly schedules - Assist with various audits providing documentation required - Attention to details and ability to manage… more
- M&T Bank (Williamsville, 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 7 years' professional experience, or in lieu of a degree, a combined minimum of 11 years' higher education and/or work… more
- Wells Fargo (New York, NY)
- …influence WIM Banking business leaders, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk. ... **Required Qualifications** + 8+ years of wealth management banking experience or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, or education + 4+ years of team management experience +… more
- ARAMARK (New York, NY)
- …client-facing environment. + Proficiency in Microsoft Office and digital audit /reporting tools. **Education** **About Aramark** **Our Mission** Rooted in service ... and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the… more
- CUNY (New York, NY)
- …Hunter College Foundation Board of Trustees, and the Foundation Budget, Audit , and Investment Committees. - Performs related duties as assigned. **QUALIFICATIONS** ... Bachelor's Degree and eight years' related experience required. **CUNY TITLE OVERVIEW** Directs the financial functions of a College or unit. - Directs financial operations for various funds and accounts - Ensures compliance with all appropriate City, State,… more
- City of New York (New York, NY)
- …Staff & Chief Compliance Officer Agency General Counsel Director of Internal Audit Chief EEO Officer Executive Support Team Chief Information Security Officer Ideal ... Candidate Profile: - Visionary and results-oriented executive with a track record of leading complex organizations through change - Decisive and transparent leader who fosters accountability and cultivates trust - Emotionally intelligent, ethical, and grounded… more
- Greenlight Networks (Rochester, NY)
- …(low lights), locating and repairing faulty components to restore networks functionality. + Audit and testing of various customer facing enclosures. + Work in a team ... environment to maintain and improve Greenlights network fiber footprint. + Work cross functionally with other Greenlight teams to solve resolve escalated network issues quickly with as minimal downtime poss + Work to resolve technical issues in an outdoor… more
- City of New York (New York, NY)
- …- May act as liaison with operational staff within the agency. - Monitor, audit , and inspect capital construction projects in all project lifecycle phases within the ... NYCHA capital construction program. - Monitor compliance with established standard procedures and rules and regulations within the procurement process. - Monitor capital construction process for conformance with contract requirements including specifications… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. +… more
- Compass Group, North America (New York, NY)
- …but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution + Maintains inventory and cost ... control procedures + Performs administration of Payroll and Human Resources + Performs related duties and special projects as assigned Preferred Qualifications: + Bachelor's degree in Accounting preferred, or equivalent professional experience + A minimum of… more