- City of New York (New York, NY)
- …dedicated Accountant, Level I reporting to the Deputy Director of Operations Review . Operations' review is responsible for conducting operational assessments, ... assist in updating planning document, developing testing and program review templates, documenting findings and observations, make recommendations, prepare draft… more
- Citigroup (Getzville, NY)
- …to the firm's key regulatory reports including FRY-14, FR2052a and Shared National Credit from a data provisioning and data quality perspective while also helping ... Understanding of reporting requirements across FRY-14, FR2052a and Shared National Credit + Work closely with numerous stakeholders throughout the organization,… more
- Citigroup (New York, NY)
- …Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and ... and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a relationship with salespeople in… 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 ... Key Responsibilities *Process check requests and expense reports weekly *Accurately review , code, and process vendor invoices *Ensure all vendor invoices have… more
- TD Bank (New York, NY)
- …thorough understanding of all key risk and risk-related issues through continual review of risk reports/related data and dialogue with relevant parties. Ensure that ... including Front Office, Finance, Model Development, Technology, Economics department, Internal Audit and various other control groups. **EXPERIENCE & EDUCATION** +… more
- New York State Civil Service (Albany, NY)
- …Create the project charter, scope document, and requirement traceability.* Gather, review & analyze business and industry data, including KPI, financial reports, ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more
- Mirabito Energy Products (Binghamton, NY)
- …+ Sort and distribute incoming mail. + Accurately process check requests. + Accurately audit and process credit card bills. + Match invoices to checks, obtain ... preparing checks; resolving invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments. + Verifies… more
- Robert Half Accountemps (Ontario, NY)
- …methods, including ACH transfers, check issuance, and other approved platforms. * Review and reconcile vendor statements to identify and resolve any discrepancies. * ... Accurately code and record transactions using designated credit card software, ensuring proper synchronization with financial systems. * Manage and document auto-pay… more
- City of New York (New York, NY)
- …as a Supplemental Needs Trust Monitoring Reviewer, who will: - Review and analyze, utilizing generally accepted accounting principles, annual accounting reports ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- JPMorgan Chase (New York, NY)
- …in Trading and Risks across the globe, including Equities, Rates, FIF, CEM, FX, Credit , SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a ... business's risk and control environment to identify significant gaps and weaknesses. + Review issues and action plans in CORE, ensuring material risks are properly… more
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