- KeyBank (Buffalo, NY)
- …presenting validation results and methodologies and assisting in the remediation of any audit or exam findings. + Stay updated on regulatory changes, industry best ... practices, and emerging quantitative techniques to improve validation methodologies. REQUIRED QUALIFICATIONS + Master's degree in a quantitative discipline and at least 5 years of relevant experience; or Bachelor's degree and at least 6 years of relevant… more
- M&T Bank (New York, 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
- Acosta Group (Latham, NY)
- …on assigned work. + Assists with preparation for client visits and completes audit corrections. + Builds and maintains rapport with store personnel to effectively ... meet company and client objectives. + Completes expense reports as per Company Policy. + Accurately prepares and submits all on-line requirements on the same day as Event execution. + Ability to access the internet, navigate through company's electronic… more
- American Express (New York, NY)
- …and control testing methodologies. + Experience working with governance, compliance, or audit teams. + Analytical mindset with the ability to interpret data and ... identify risk trends. + Bachelor's degree in Finance, Business, Risk Management, or a related field; certifications (eg, FRM, CPA, CIA) are a plus. **Qualifications** Salary Range: $123,000.00 to $215,250.00 annually bonus equity (if applicable) benefits The… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a… more
- West Irondequoit CSD (Rochester, NY)
- …needed. + Record keeping: maintains a collection of records from vendors for audit purposes. (completed safety drills, school calendar request, 19 A list of ... qualified drivers from contractors) + Processes invoice reconciliations, purchase orders requests and payments (fuel, field trips, vendor invoices) + Field trips: process requests and manage communications. Provide Charter inspection tutorials. + Directly… more
- Citigroup (New York, NY)
- …teams on escalation, as necessary + Complete tasks such as reviews, audit preparation, capacity planning, reporting and maintain control environment + Participate in ... and advise on inquiry-volume reduction, client experience initiatives and cross-departmental initiatives + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup,… more
- New York State Civil Service (New York, NY)
- …provides Workers' Compensation Insurance to New York State employers. The Premium Audit Department (PAD) at NYSIF is responsible for ensuring insurance premiums are ... appropriately determined by employers' applicable payrolls. Field auditors perform reviews of employers' payrolls, financial and other pertinent records, as well as physical operations, to verify reported payrolls and operations for specified policy periods.… more
- New York State Civil Service (Tupper Lake, NY)
- …are authorized and appropriate.* Maintain all financial documents for annual audit review.* Process vouchers for Individual Payrolls.* Provide backup role as ... Cashier as needed.* As Cashier, receipt in, distribute, deposit, and properly document all incoming cash and checks received daily in the Cash Office.* Will work in Acumatica program for bank ledgers.* Provide backup to Mailroom as needed.* Other duties as… more
- Distinguished Programs (NY)
- …+ Manage relationships with external auditors, ensuring timely and successful audit completion. + Develop, implement, and monitor internal controls to maintain ... SOX compliance and mitigate risk. + Collaborate cross-functionally to support transactions, financial reporting and budgeting processes. + Provide guidance and mentorship to junior accounting staff. + Stay current with changes in GAAP and SEC regulations and… more
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