- New York State Civil Service (Albany, NY)
- …Federal reporting requirements, and maintaining records in compliance with Federal audit standards.Under the direction of the Associate & Chief Budgeting Analysts, ... management and the projection of future needs. Other duties will include the review and preparation of reports related to budget activities required by control… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …weekly pest control logs + Sample transmittal to QC and Account Services + Review grounds logbook for Maintenance + Monthly audit of facility fire extinguishers ... required + Identify and report any non-conformances/discrepancies to management if applicable + Review general SOPs are being met by production + Assist in employee… more
- Warner Music Group (New York, NY)
- …join our Participations group. **Here you'll get to:** + Prepare, analyze, review , and distribute participation profit share and distribution statements according to ... contractual agreements + Compile, analyze and review transactional data to support statement reporting + Interpret, and summarize artist and label contracts, create… more
- CBRE (Melville, NY)
- …in this role assist in coordinating financial reporting and performing analytical review of property owner entities. **What You'll Do:** + Produce financial ... + Work with client's auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review… more
- Citigroup (New York, NY)
- …understanding of oversight reviews, demonstrating competence in questioning and appraising audit processes. + Ability to collaborate with multiple teams and ... complex financial data, with the capacity to make strategic decisions under review . + Proficiency in credit analysis, counterparty risk, and portfolio stress… more
- Citigroup (New York, NY)
- …including management of multiple Line of Business, Functions, and Internal Audit . + Interacting effectively with regulators, in coordinating with the Citi's ... on sanctions matters. + Managing a dedicated team for the sanctions' compliance review of episodic deals and special transactions. + Managing the monitoring and… more
- Walgreens (Peekskill, NY)
- …as immunizations. Responsible for ensuring the proper compounding, dispensation, review and verification of prescribed medications within regulatory guidelines, ... and federal controlled substance laws when filling prescriptions. The Product Review /Retail Fill Process Pharmacist has the ultimate responsibility for ensuring that… more
- JPMorgan Chase (Brooklyn, NY)
- …Controller, Corporate Accounting Policy, Regulatory Reporting Policy, Inter-entity Analysis, and Quality Review & Control teams. As an Associate in the SEC Reporting ... and calendar planning + Participate in the preparation and review of financial reports (eg, Annual Report/Form 10-K, Form...Finance + 2+ Years of Experience in accounting or audit + Strong verbal, written and listening skills +… more
- City of New York (New York, NY)
- …management of all agency employee time and leave transactions and records. The continuous audit , review , and update of all employee records and CityTime profiles ... the selected candidate will be tasked with the collection, review , and storage of timekeeping documentation to manage COVID-19...Time and Leave training for all new hires. - Review payroll reports, such as 160, 161, 700, 320,… more
- M&T Bank (Getzville, NY)
- …deposits. + Contact various internal departments for clarification on advances. + Review and consult with the Mortgage Insurance department regarding refunds. ... Review and consult with the Hazard department on the...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more