- 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 ... with a minimum of 1 year collection experience or customer services /sales experience. Experience with word processing, spreadsheet and presentation software. Detail… more
- Citigroup (Getzville, NY)
- …mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Robert Half Finance & Accounting (Elmira, NY)
- … financial reporting and GAAP compliance. + Assist with audit preparation and representation, including organizing documentation and supporting auditor ... Description Nick Corieri from Robert Half's Syracuse office is working with a Professional Services company in the Southern Tier are of NY to find an experienced… more
- Capgemini (New York, NY)
- …covering security, safety, and reporting procedures. Documentation Management Data Center/Site Audit experience, if any **Life at Capgemini** Capgemini supports all ... work + Healthcare including dental, vision, mental health, and well-being programs + Financial well-being programs such as 401(k) and Employee Share Ownership Plan +… more
- Capgemini (New York, NY)
- …safety, and reporting procedures. * Documentation Management * Data Center/Site Audit experience, if any. **Life at Capgemini** Capgemini supports all aspects ... work + Healthcare including dental, vision, mental health, and well-being programs + Financial well-being programs such as 401(k) and Employee Share Ownership Plan +… more
- University of Rochester (Rochester, NY)
- …reviews and enables solutions to support the University's goals. Validates audit and reconciliation processes associated with reporting. + Leads activities ... queries and reports using various reporting/database tools to support research, financial , and executive initiatives. Analyzes and synthesizes complex and diverse… more
- University of Rochester (Rochester, NY)
- …as a key liaison between clinical teams and supply chain services , providing data-informed recommendations to improve cost-effectiveness and clinical outcomes. ... Oversees the archiving of all key documents for accessibility and audit readiness. **Budget Management** Oversees departmental budget development and monitoring.… more
- Devereux Advanced Behavioral Health (Red Hook, NY)
- …goals. Devereux Advanced Behavioral Health New York provides programs and services for children and adults with intellectual disabilities, Autism Spectrum Disorder, ... documentation is presented on time for annual reviews, and audit all IEPs for completeness and correctness pre- and...workers - the career guidance, one-on-one coaching, skills and financial assistance you need to reach your full potential.… more
- City of New York (New York, NY)
- …backup documents for payment. He or she will utilize the City's Financial Management System (FMS3) and the Procurement and Sourcing Solutions Portal (PASSPort) ... to process vendor invoices for goods and services . The candidate will log and track invoices in...unit s internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain… more
- Citigroup (New York, NY)
- …Strong knowledge of relevant regulations and compliance requirements pertaining to financial services and emerging technologies. **Job Family Group:** Technology ... Business Enablement. Facilitate discussions and ensure alignment on strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external… more