- M&T Bank (Medford, 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. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:** The position is responsible for providing exceptional service to branch… more
- Ryder System (Albany, NY)
- …in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance ... of all relevant documentation required to meet and/or exceed local, state, federal, as well as customer requirementsEnsure Employee compliance with Safety and EPA regulations and requirements + Financial Management:Responsible for ensuring shift/shop delivers… more
- City of New York (New York, NY)
- …budget and financial requests and reviews from DSS/HRA units, including ACCO, Audit , Compliance, and Budget/Finance, working closely with program areas to provide ... accurate and timely responses. - Develop budget performance evaluations, budget contract documents for new affordable and supportive housing contracts and the renewal or amendment of existing contracts. - Develop and support training needs for program staff… more
- Compass Group, North America (Stony Brook, NY)
- …annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Prepares daily deposits, credit ... card and cash reports + Maintains inventory and cost control procedures + Oversees Payroll and Human Resources administration + Performs related duties and special projects as assigned Preferred Qualifications: + Bachelor's degree in Accounting preferred, or… more
- JPMorgan Chase (Brooklyn, NY)
- …from auditors and/or third-party fund administrators as part of the annual audit + Assist with regulatory and financial compliance for internal and external ... reporting + Prepare forecast of fund expense budget for new funds and ongoing fund expenses + Collaborate with internal teams (ie tax, investor relations and middle office) + Assist in addressing investor, internal and/or external queries + Automate and… more
- City of New York (New York, NY)
- …Quality Control regarding disagreements to their error findings to ensure the accuracy of audit results reponed to CA and NCA centers. - Be responsible for the ... supervision of Non-Cash Assistance (NCA) EQAS SNAP reviews to obtain information on the current financial status and eligibility factors in each case. Ensure that QC reviews replicate Federal/State QC methodology and comply with the directives and protocols… more
- GMHC (New York, NY)
- …as assigned. + Complete monthly reports. + Assist with Annual GMHC Audit . Requirements Education and Certification + Bachelor's degree preferred. + Minimum 5 ... years' experience working in the field of property management. Special Skills and Knowledge In addition to the above-listed job responsibilities and educational requirements, the ideal candidate for this position possesses most or all of the following: + 5+… more
- TD Bank (New York, NY)
- …risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications ... such as Excel, VBA, SQL, SAS, Access, Alteryx, Power BI, Python, and Tableau **Customer Accountabilities:** + Leads the development and/or implementation of specific standards, policies and/or processes that identify, report on and mitigate operational (or all… more
- Citigroup (New York, NY)
- …team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations. ... + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics. + Be familiar with and adhere to Citi's Code of Conduct and the Plan of Supervision for Global Markets and Securities Services; and ensure that all team… more
- Humana (Albany, NY)
- …+ Familiarity with compliance standards, Finance data governance, and system audit -readiness. **Preferred Qualifications** + MBA or other Advanced Degree + ... Demonstrated ability to run large scale, highly visible programs with responsibility for multiple project teams + Possess a solid understanding of operations, technology, communications and processes + Six Sigma certification + ITIL certification **Additional… more