- 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
- Capital One (Kew Gardens Hills, NY)
- …the importance of being compliant when working at a bank. You'll ensure all, audit and security policies and procedures are followed in accordance with Bank policy ... and Federal regulations. + You'll support customers in all areas of the branch, from the cash handling and service needs, to rotating throughout the branch based on the customer needs. + The overall retail customer experience is improved with fewer handoffs;… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …on an account to include letters, telephone conversations, charges payments, etc. + Audit accounts to determine what the balance of an account consists of and ... provide documentation. + Recognize and rectify any errors made within an account. + Upon a customer's request, be responsible for the research, preparation, and communication of outstanding invoices, letters, or other documentation within a reasonable time… more
- Heritage Financial Credit Union (Wappingers Falls, NY)
- …+ Maintain a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team projects, representing Retail ... in a professional and competent manner. + Performs other duties as assigned. Requirements EDUCATION/CERTIFICATION: Bachelors' degree and at least 2 years' experience as a Branch Supervisor; or a comparable combination of education and experience. Notary… more
- M&T Bank (Getzville, 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. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** + Manages… more
- Project Renewal, Inc. (New York, NY)
- …and desk reviews of city, state, federal grants, and contracts + Preparing audit schedules and gathering documentation as requested by auditors + Other projects as ... assigned. Qualifications: + Minimum 4 years' experience in grants or general accounting + Proficiency with Microsoft Office and general ledger accounting software + Bachelor's degree in Accounting Preferred Qualifications: + Experience working in a… more
- KeyBank (Buffalo, NY)
- …with US GAAP and SEC requirements. + Support internal and external audit processes by providing documentation and technical support. + Participate in special ... projects, including policy updates, system enhancements, and training initiatives. **Qualifications:** + Bachelor's degree in Accounting or Finance; CPA or CPA candidate strongly preferred. + 4+ years of experience in public accounting (Big 4 preferred), the… more
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