- Robert Half Finance & Accounting (New York, NY)
- …accounts. * Prepare schedules and reconciliations as required for the annual audit . * Utilize skills in Grant Accounting, Government Grants, Grant Management, and ... a Non Profit organization or Accounting Firm where they audit Non Profit organizations * DOE & Headstart Grants...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- City of New York (New York, NY)
- …for various social services (Homeless Diversion Unit, Office of Child Support Enforcement, Domestic Violence unit, Customized Assistance Services, etc.). - Observe ... in meetings with center and regional management to discuss audit findings for each model office and job center... findings for each model office and job center audit conducted and facilitates corrective action plans. - Perform… more
- M&T Bank (Williamsville, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... of Commercial Loan Operations as requested. + Assist with management requests to support department audits. + Serve as back-up to Group Leader as required by… more
- City of New York (New York, NY)
- …include but are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and inspections covering the ... assessments, inspections, incidents, and regulatory deficiencies. - Analyze and evaluate audit results and recognize trends to identify areas of improvement. -… more
- Penguin Random House (New York, NY)
- …be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training, ... technologies, and business areas. + Develop and execute an internal audit program that aligns with internal Information Security requirements, external regulations,… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... metrics and payer mix and leads team in building plans to support operational departments to achieve best practice performance through strong analytical… more
- Defense Commissary Agency (Saratoga Springs, NY)
- …Record and update Balance on Hand (BOH) data; maintain perpetual inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite ... EDUCATION TO QUALIFY? You MUST provide transcripts and/or other documentation to support your educational claims. Transcripts. REQUIRED when using education to meet… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and ... Leadership: By providing guidance and support to junior accounting staff, you will foster a...standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed.… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... the quality of data being reported. **Primary Responsibilities:** + Provides cross training/ support to new team members. + May independently assist with problem… more