- CUNY (Queens, NY)
- …reports for posting and accuracy in a timely manner * Review and audit documentation for accuracy and compliance * Perform month-end, quarterly, mid-year and ... with reconciling the General Ledgers for various entities and prepare monthly audit schedules * Prepare trial balances, assist with the preparation of Financial… more
- M&T Bank (New York, NY)
- …when requested, and input to Operational Risk program and practice enhancements in support of the Program Office. This role requires execution in a manner that ... these activities. Represent the second line at regulator and/or Internal Audit discussions/examinations. + Implement departmental procedures within your team and… more
- City of New York (New York, NY)
- …regulations and that these entities' internal controls are functioning as intended. The audit work is part of an overall risk management strategy aimed at verifying ... operational and financial audits of HRA 's program and support areas evaluating systems of internal control, management and...policies and procedures - Assist in the preparation of audit plans and programs. - Prepare timely comprehensive factually… more
- Robert Half Management Resources (Purchase, NY)
- …responsible for all aspects of financial management, including budget preparation, audit compliance, and financial reporting. Consulting to Potential Full Time ... the subject line: "Part-Time Treasurer" Requirements Treasury, Cash Management, Budgeting, Audit , Audit Compliance, Financial Reporting, Internal Control, Bank… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...ability to work under high pressure + Ability to support multiple workstreams and conflicting priorities + Strong project… more
- New York State Civil Service (Albany, NY)
- …studies, and reviews for various Federal and State partner programs.* initiate audit case assignments for referral to field auditors.* is responsible for the ... distribution, analysis, and audit of the annual questionnaire sent to confidential data...Yorkers find careers they will love. We build and support New York's businesses. We empower and protect New… more
- Immediate Mailing Services (Liverpool, NY)
- …hours, 8:30 am- 5:00 pm, with the flexibility to handle escalations or support during peak times or special projects. Pay Schedule: Weekly Non-Exempt: Compensation ... essential functions include, but are not limited to, the following: + Audit documentation for accuracy, completeness, and compliance with company standards and… more
- City of New York (New York, NY)
- …public sector contracting Job Description: Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to ensure the division ... meets its obligation to audit the mandated percentage of certification applicants annually, and...as well as routinely update client management system. - Support inquiries via M/WBE certification helpline and the M/WBE… more
- City of New York (New York, NY)
- …Description NYCHA Accounts Payable Department is seeking to hire an accountant to support its Invoice Processing unit with increased volume from operations of NYCHA ... the ones falling under Prevailing Wage unit. - Review, audit and process invoices in PO Regular, Special and...queues and backup to PW PO queue - Review, audit and process invoices in Pre-approved Special queue. -… more
- MTA (New York, NY)
- …and collaborates closely with MTA Construction & Development (C&D) to support successful project delivery, while minimizing operational disruptions and ensuring ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
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