- City of New York (New York, NY)
- …of the units reporting to the COO, including the Bureau of Audit Services, Office of Strategic Operations and Performance Management, and the Administrative ... Office. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Manage the COO calendar of meetings/events, which involves maintaining a dynamic, robust calendar of appointments, following-up with confirmations, rescheduling as necessary, promptly handling requests for… more
- American Friends of The Hebrew University (New York, NY)
- …and presentations for Board of Directors, Budget & Finance Committee, and Annual Audit Committee meetings + Prepare and process all outgoing wire/ACH payments, stock ... donation receipts, and capital calls + Assist with annual audits, budget analysis, and statutory filings + Manage annual charitable solicitation registrations, state tax-exempt renewals, and related filings + Administer DocuSign for Accounting and Operations… more
- Tompkins Community Bank (Caledonia, NY)
- …branch meetings. + Assume responsibility for the preparation of monthly branch audit reports, quarterly FDICIA reports and other related reports as assigned by ... the Branch Manager. + Ensure the branch's Policy and Procedure Manuals are up-to-date. Review new policies and procedures with branch staff as needed. Perform a variety of duties t meet the business and consumer sales and services function of a community… more
- Citigroup (Getzville, NY)
- …Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam as the primary for coverage portfolios, back up ... teammates on others + Collaborate in regulatory change management with RRIO, Risk, Finance from interpretation to implementation + Effectively communicate and coordinate implementation, act as R&A SME to support business, Risk and Finance + Support the… more
- Keith Titus Corp (Weedsport, NY)
- …responsibilities + Notifying drivers and equipment owners of TMW expirations. + Entry & audit of road and fuel tax + Follow up with roadside inspections/ citations. ... + Invoicing and terminal break outs + Entering customer trailers + Title work for dealership and title follow up calls. + Maintain KTC equipment files. + Inventory for PPE/ Placards and ordering. + Maintain driver & Equipment expirations. + Audits of Manifest.… more
- Price Chopper (Binghamton, NY)
- …and procedures. Maintain detailed and accurate cashier log books to provide audit information necessary in accordance with company regulations. Responsible to assist ... the Customer Service Manager in the maintenance of all Front End expenses (ie: payroll, cashier over/shorts, etc). Ensure that all customer orders are rung accurately, efficiently and in accordance with all corporate policies and procedures. Responsible for… 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:** + Associate's degree or equivalent in experience. + 4 years progressive secretarial/administrative support experience with demonstrated development of skills… more
- City of New York (New York, NY)
- …track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting ... documentation and monitor payments for errors, either approving the payment package or returning the package to the preparer for necessary corrections and resubmission. He or she will review Requirements Contracts, Timesheets, material cost sheets and contract… more
- 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; and ensure that all team members understand the need to do the same,… more
- BioLife Plasma Services (Latham, NY)
- …of daily activities You will participate in the correction and prevention of audit findings and prepare routine reports to keep management informed of operational ... needs You will work in different production roles on the donor floor and provide customer service What you bring to Takeda: High school diploma or equivalent is required. Associate or bachelor's degree is desired Minimum of one year of relevant work experience… more