- CUNY (Brooklyn, NY)
- …President for Budget and Finance on internal and external audits and prepares audit responses; interacts with CUNY, State, City and federal officials on business ... financial data and systems integration with a solid working knowledge of bank integrations, payment processing, and compliance with financial regulations (eg, 1099… more
- The Legal Aid Bureau of Buffalo, Inc. (Buffalo, NY)
- …and month-end close function including preparing financial statements + Review monthly bank reconciliation as prepared by Financial Analyst + Confers with CFO and ... fiscal matters. + Prepares materials (workpapers, schedules and data requests) for annual audit by CPA firm. + Confers with CFO, and other internal stakeholders to… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... skills + In-depth knowledge of regulations, market practices and bank operations + Demonstrated interpersonal, oral/written communication skills + Analytical… more
- The Salvation Army (Syracuse, NY)
- …Complete periodic credit card processing as required (Weekly/monthly).* Perform bank reconciliation.* Reconcile donation records to Finance records.* Assist with ... the preparation of the external audit documentation and interact directly with external auditors.* Reconcile balance sheet account balances for the purpose of… more
- CBRE (Melville, NY)
- …+ Work with client's auditors for interim and year end audits; draft annual audit reports. + Compile, analyze, and track financial data by performing detailed review ... Support the daily activities of cash management, such as: preparing monthly bank reconciliations, reviewing cash balances, preparing capital calls or loan draws,… more
- Citigroup (New York, NY)
- …individual to deconstruct transactions and understand all the underlying risks + Bank regulatory environment experience and close liaison with banking and other ... to interact credibly with senior stakeholders in other control functions such as finance, audit , legal and compliance, as well as senior leaders across the firm +… more
- Shake Shack (New York, NY)
- …end close. . Managing the Service Channel portal and invoicing for AP . Audit Utility Bill Pay import each week and confirm amounts before disbursement . Reconciling ... . Assist with month/quarter end internal and external audits. . Review fintech bank activity and prepare correlating settlements . Ensure company and partners are… more
- Citigroup (Queens, NY)
- …(RWA), Supplementary Leverage Exposure (SLE) and the Global Systematically Important Bank (GSIB) score. The group partners and collaborates extensively across ... Management (MRM) group to manage and maintain RWA forecasting models + Lead audit and regulatory exams pertaining to RWA and SLE forecasting **Competencies** +… more
- GMHC (New York, NY)
- …adherence to capacity and funding requirements + Assist with the Annual GMHC Audit and ensure all documentation is completed by established deadlines, including HMIS ... degree and 5+ years of New York City property management experience with a bank of broker and landlord contacts is required. + Preferred: Bachelor's degree in Real… more
- Axis (New York, NY)
- …Comply with best practices measured by monthly Quality Assurance and Management Initiated Audit scores as well as the implementation of Management Action Plans for ... of: Alpharetta, GA $90,000 - $130,000, Chicago, IL $95,000 - $140,000, Princeton/Red Bank /Short Hills NJ $104,000 - $138,700 or New York, NY $108,500 - $145,000.… more