- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- HANAC, Inc. (Astoria, NY)
- …Program. + Assist with the program intake process by collecting building Energy Audit such as, required in unit, common area, and exterior building data utilized ... file review to verify that work was completed in line with the energy Audit and that work was completed correctly. + Ensures that determined measures and generated… more
- JPMorgan Chase (New York, NY)
- …in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for disclosure in the ... in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally published LCR and NSFR… more
- St. John Fisher University (Rochester, NY)
- …+ Coordinates internal and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating funds, ... Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk Committee, Investment Committee and the Board of Trustees. +… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... degree + 10+ years of operations control, risk management, operations or audit experience desirable. + Highly motivated, self-directed individual with the ability to… more
- Compass Group, North America (New York, NY)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + Audit report ... recommendations are implemented promptly + Loss prevention disciplines are in place (cash handling, timely payment of invoices, inventory, etc ) + Recruit, coach and develop financial support staff. + Ensure that assets are set up properly with the accounting… more
- City of New York (New York, NY)
- …and adjust reports and correspondence affecting vendor accounts - Review and audit documents, claims, invoices and billing statements for vendor contracts - Prepare ... for the unit - Interpret complex contracts for auditing purposes - Assist in audit preparations - Serve as a liaison with other DSNY departments and borough offices… more
- Whitsons Culinary Group (East Meadow, NY)
- …complaints with responsive, actionable activities + Prepare s location for internal QA audit . + Supports and helps e xecute all marketing promotions applicable to ... team achieve a goal of 9 0% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and district policies… more
- PVH Corp. (New York, NY)
- …coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel ... on annual audit response letters, including preparation of GC letters to outside counsel. + Handling subsidiary minute books and all matters related thereto. +… more
- City of New York (New York, NY)
- …data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, ... relevant Agency programs and/or systems commonly used by OEHS for providing audit policy/program guidance and direction, following the ANSI/ASSP Z16.1 standard. 6)… more
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