- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- GE Vernova (NY)
- …both external and internal timely, accurate, professional reports + Provide, audit , and implement quality control requirements for on-site repair and upgrades ... in compliance with Engineering and Product Department standards + Lead schedule details, project milestones, manpower requirements, quality issues, and tools/equipment requirements to the appropriate individuals. + Broadening knowledge of own technical… 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's degree 7 years' proven marketing, product management, financial, operations and/or project management experience, OR in lieu of a degree, A combined… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …Experience with financial analysis and forecasting. * Familiarity with preparing audit documentation and collaborating with auditors. * Excellent attention to detail ... and organizational skills. * Ability to work independently and as part of a team in a fast-paced environment. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great… more
- Tompkins Community Bank (Ithaca, NY)
- …prepare, distribute, and monitor reports to associated team members; record for audit verification; legal and correspondence files. + Adhere to regulatory and ... technical requirements of outside agencies; perform duties per the most recent written procedures for all assigned functions within the assigned work group to ensure the daily completion of all tasks within established completion deadlines; complete all… more
- Robert Half Finance & Accounting (Hicksville, NY)
- …management. * Proficiency in conducting financial statement audits and preparing audit documentation. * Strong knowledge of account reconciliation and journal entry ... preparation. * Familiarity with accounting software and tools to manage financial data effectively. * Excellent analytical and problem-solving skills to identify and resolve financial discrepancies. * Strong organizational and time-management abilities to… more
- American Express (New York, NY)
- …the data incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight activities. + Contribute ... to continuous improvement efforts, including process enhancements, automation, and standardization of reporting and documentation practices. + Collaborate with Technology partners to integrate data from identified sources into reporting systems. + Conduct… more
- Robert Half Finance & Accounting (New York, NY)
- …* Maintain organized documentation of all payment and expense records for audit purposes. Requirements * 2+ years of experience in accounts payable operations. ... * Proficiency in NetSuite software for payment processing and reporting. * Prior experience working in a non-profit organization is strongly preferred. * Strong attention to detail and ability to ensure accuracy in financial transactions. * Familiarity with… more
- City of New York (New York, NY)
- …of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre- Audit ) and Revenue Collections. A&A's Accounts Payable is responsible for reviewing ... and processing vendor invoices for payment, ensuring all payments for goods and services provided to the City are accurate, timely, and compliant with all applicable guidelines, including the Comptroller's directives, the Procurement Policy Board (PPB) rules,… 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:** The Management Development Program is a non-rotational, one-year training program for recent college graduates where participants learn sales, accounting, project… more