- The Estee Lauder Companies (Melville, NY)
- …close process, including assisting brand finance and third-party accounting teams + Prepare/ Review journal entries on a monthly basis + Prepare/ Review account ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits +… more
- City of New York (New York, NY)
- …subcontractors, CM, Design Engineers, etc. and work with ACCO, Office of Engineering Audit (OEA) for approval. - Review change orders and change order ... proposals. - Act as liaison with the community and members of the public, when and where needed. - Keep construction on schedule and budget. The Construction Project Manager must have strong MS Office skills, including Excel, PowerPoint, and ability to… more
- TD Bank (New York, NY)
- …to track and assess progress against strategic plan goals, facilitate periodic review and refresh cycles, and support the maintenance of the strategic plan. ... to the role which is outlined in the general description below. Please review the Desired Skills and Experience section below as you consider this opportunity._… more
- Citigroup (Getzville, NY)
- …Operations + This may include providing analytic support to traders and support review of derivative products + Supports an expansive and or diverse array of ... of procedural requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) +… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance to ensure appropriate governance and control infrastructure + Build a ... / University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be… more
- JPMorgan Chase (New York, NY)
- …are responsible for technology functions including Compliance, Controls, Regulatory Tech, Audit , Legal, Data Platform services, and AI/ML development and includes ... lead on the annual budget planning and monthly business review process. + Actively chair Chief of Staff leadership...reporting to uncover areas for improvement. This includes prompt review and escalation of our organization's OKRs and health… more
- City of New York (New York, NY)
- …staff as directed. - Prepare and maintain routine court related reports. - Review and analyze arraigned case dispositions for accuracy that must meet the Office's ... best practices and standards. - Enter and/or review calendar notes for return on warrants and prepare...on warrants and prepare relevant documents for scanning. - Audit records/cases for accuracy of information that corresponds with… more
- City of New York (New York, NY)
- …and vendors; monitoring the financial health of provider agencies through financial review and audits; maintenance of the ACS bank accounts; centralized oversight of ... BICS to ensure accurate claiming amounts. - Oversee the review and tracking of Family First related claims to...state claiming directives. - Communicate with and responding to audit inquiries and agency staff as to proper claiming… 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 ... preparer for necessary corrections and resubmission. He or she will review Requirements Contracts, Timesheets, material cost sheets and contract specifications… more
- City of New York (New York, NY)
- …by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain contracts. - Organize and ... preparing funding for new needs during Financial Plans. - Review and complete assigned PASSPORT financial tasks and follow...contract registration. - Assist in procurement and payment compliance review for 7 POPA supporting units by adapting to… more