- Robert Half Finance & Accounting (Syracuse, NY)
- …closing activities. * Contribute to the preparation of financial reports, budgets, and audit documentation. * Perform bank reconciliations and monitor cash flow ... and general ledger processes is a plus. * Strong experience with bank reconciliations and journal entry preparation. * Familiarity with month-end closing procedures… more
- Monroe One Boces (Fairport, NY)
- …claim listed on the warrant was audited and payment was authorized. 12. Review bank reconciliations and journal entries. 13. Audit payroll. 14. Submit a monthly ... Education. He/she must have the necessary knowledge and skills to effectively audit claims including experience with purchasing, bidding, and claims. This position,… more
- Enterprise Mobility (Rochester, NY)
- …preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + ... Prepare journal entries, expense accruals and allocations + Participate in a timely and accurate month-end closing process + Assist personnel with questions regarding accounting policies and procedures + Analyze income statements fluctuations + Provide process… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank 's internal controls, risk management and governance processes. We...Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data Analytics… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …recording and tracking procedures depending on the event. + Casino Cage & Credit: (6wk training) audit consisting of; + The Main Bank , Satellite Bank , Chip ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ... Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: Class III… more
- Scotiabank (New York, NY)
- …risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation ... monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- CIBC (New York, NY)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... The Senior Auditor, Risk Management will primarily assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk… more
- PNC (New York, NY)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... subject matter expert supporting the daily operations and the audit coverage approach for CCAR, Finance & Treasury models....in the financial services industry, preferably within a large bank + Working knowledge of SR 11-7 and OCC… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... subject matter expert supporting the daily operations and the audit coverage approach for credit risk models. This position...in the financial services industry, preferably with a large bank * Solid understanding of credit risk products *… more
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