- CUNY (Queens, NY)
- …for accuracy by reviewing supporting data and records and assists in audit functions. - As authorized, receives remittances and payments; makes appropriate ... be parsed by the application system. **CLOSING DATE** Open until fill review starts after 07/16/2025 **JOB SEARCH CATEGORY** CUNY Job Posting: Classified **EQUAL… more
- M&T Bank (Amherst, NY)
- …to support Treasury Management Services decisions. + Conduct non-routine data review , research and/or reconciliation for assigned areas of Treasury Management ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Cardinal Health (Albany, NY)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… 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 + ... our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** . View the "EEO… more
- City of New York (New York, NY)
- …Under the direction of the Director, the selected candidate will: - Perform review and approval of payments for non-human services - Examine financial documents and ... auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data… more
- Oneonta Job Corps (Oneonta, NY)
- …education, personal and social adjustment counseling on individual and group basses. + Review and audit all assigned areas regularly for contractual compliance ... and effectiveness of delivery of services to students. Prepare related reports. + Continuously evaluate individual students' behavior, participation, and commitment within programs. Intervene when inappropriate behaviors are observed. + Maintain documentation… more
- Mizuho Corporate Bank (New York, NY)
- …and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker dealer regulatory reporting + knowledge ... and verbal/written communication skills + Advanced proficiency in performing financial review and analysis using MS Excel and operational knowledge in Axiom,… more
- City of New York (New York, NY)
- …and analyzes financial data submitted by programs and prepares reports. - Review documents to ensure that necessary entries are made. Research the programmatic ... projects and assists with Annual Comptroller's exercises: Fiscal Year close & Single Audit . - Ensure full compliance with all Federal, State and City policies and… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division ... Resources Administration (HRA). Within IREA's Revenue Office, the Division of Financial Review and Processing (DFRP) is responsible for initiating adverse actions on… more
- Unity Technologies (New York, NY)
- …the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive ... is important to us. Please take a moment to review our Prospect Privacy Policy (https://unity.com/legal/global-data-privacy-notice-to-prospects) and Applicant Privacy… more