- TD Bank (New York, NY)
- …**Desired Skills & Experience:** + Previous experience with regulatory compliance for credit cards or residential loans + Previous audit , monitoring or ... setting new industry standards. This position will support Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance… more
- Kelly Services (Phelps, NY)
- …documentation to the invoice record. + Address and respond to vendor inquiries. + Audit and process credit card bills, ensuring receipts for all transactions. + ... Ensure W9s are obtained for all vendors. + Process customer credit refunds. + Process special cash deposits (non-customer billing related) and scan documentation to… more
- GoNetspeed (Phelps, NY)
- …vendor documentation to the invoice record *Address and respond to vendor inquiries * Audit and process credit card bills ensuring receipts for all transactions ... *Ensure W9's are obtained for all vendors *Process customer credit refunds *Process special cash deposits (non-customer billing related), scan documentation to the… more
- Elderwood (Buffalo, NY)
- …Revenue Cycle Oversight:Lead all billing functions, including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit ... Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency,… more
- American Express (New York, NY)
- …Qualifications** + 2 years in a financial risk management function (eg, audit , compliance, operations, credit , etc.). + Understanding of critical operational ... risk management lifecycle activities. + Strong communication and interpersonal skills. + Strong analytical aptitude-comfort with data analysis, Excel, presentation materials. + Excellent written and oral communication skills; ability to translate technical… more
- ACHIEVE (Binghamton, NY)
- …all required approvals are obtained prior to payment processing. + Manage and audit all agency credit cards including adding/removing cardholders. + Assist ISS ... Housing Supports with requests and budgets. + Complete the annual 1099 filing and keep vendor records up to date + Check vendors against Medicaid's vendor exclusion list + Manage sales tax exemptions and refund applications. + Process general journal entries… more
- Robert Half Finance & Accounting (New York, NY)
- …reporting processes, accounts receivable reconciliations, bank reconciliation inquiries, and audit -related requests. * Process credit card payments efficiently ... collaborating with relevant departments and obtaining required approvals. * Research and create credit memo requests in the system as needed. * Prepare cash receipts… more
- New York State Civil Service (New Windsor, NY)
- …Auditors are expected to: conduct interviews with local government personnel; assist/develop audit scope, objective(s) and audit tests; gather, analyze, and ... findings and develop recommendations; prepare written documents, including audit reports; provide guidance, technical assistance, and training local officials.… more
- New York State Civil Service (Albany, NY)
- …No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address Audit and Quality Improvement 40 North Pearl Street City Albany State NY ... (IIA) International Professional Practices Framework (IPPF);* Participate in internal audit entrance and exit conferences;* Research relevant background information,… more
- City of New York (New York, NY)
- …the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal ... involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
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