- TD Bank (New York, NY)
- …are needed to be successful in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply We are building out a QA pillar ... Strategy, Governance & Controls, Data Management, or Data Governance + Proven audit skills, strategic thinking, problem solving, attention to detail, and knowledge… more
- Robert Half Finance & Accounting (New York, NY)
- …closely with the Treasurer/CFO, this hands on role improves processes, prepares audit ready books, and equips leaders with clear financial insights. Key ... variance analysis and insightful commentary for leadership. * Coordinate and lead audit preparedness: PBC schedules, audit sampling support, accounting memos,… more
- CUNY (Queens, NY)
- …balance reports for posting and accuracy in a timely manner * Review and audit documentation for accuracy and compliance * Perform month-end, quarterly, mid-year ... (aHEO) **POSITION DETAILS** Reporting to the Queens College Finance Manager , the Finance Coordinator, will, in addition to the...the General Ledgers for various entities and prepare monthly audit schedules * Prepare trial balances, assist with the… more
- MUFG (New York, NY)
- …partner 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...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- City of New York (New York, NY)
- …office of Labor Relations Administration Division is seeking to hire an Administrative Manager (candidate must be permanent in the Administrative Manager title), ... civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Implement personnel… more
- M&T Bank (Buffalo, NY)
- …projects to address issues identified internally and by Enterprise Risk Management, Compliance , Internal Audit or external regulators. Validate the quality of ... management, as well as contributing to operational risk and compliance initiatives by helping implement less complex efforts within...the plans implemented. + Provide input to manager with regard to staff performance and growth/development of… more
- DoorDash (New York, NY)
- …global BPO support agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access ... provisioning and audit responsibilities, you will also own documentation and workflow...You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …bank reconciliations, journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand HHV's business ... reporting, variance analysis, and forecasting Regulatory controls and grant compliance : Assist independent auditors with tax preparation and filings, including… more
- The Salvation Army (West Nyack, NY)
- …approximately 35 hours of work per week and is onsite. Responsibilities Office Manager : * Assist in the encouragement and training of personnel reporting to the ... Prepares the annual Consolidation Report for Third-Party-Trusts as required by the annual audit . Corporations * Be familiar with charter and by-laws of The Salvation… more
- City of New York (New York, NY)
- …close outs, capital budget management and payment review. BEDC seeks to hire an Administrative Manager (NM) 1 to serve as a Payment Analyst for the Capital Budget & ... active projects that support DEP's core operations, revenue protection, regulatory compliance , health & safety, and critical infrastructure. To maintain … more