- New York State Civil Service (Albany, NY)
- …Duties:The incumbent will work in the BSC Purchasing Unit and will review purchase order compliance with applicable rules and regulations and provide customer ... complex auditing problems related to various NYS business practices, including various audit functions and related processes.* Perform all duties with a "continuous… more
- Citigroup (New York, NY)
- …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews +… more
- M&T Bank (Getzville, NY)
- …and variance between appraised properties and offers submitted by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Arrow Financial Corporation (Glens Falls, NY)
- …accounting sub-processes (Allowance for Loan and Lease Losses (ALLL)/Current Expected Credit Losses (CECL), Financial Accounting Standards Board ("FASB 91") process ... annual Proxy Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline processes. >… more
- Citizens (New York, NY)
- …reduce organizational risk. + Evaluate project-specific risks and propose solutions. + Review and improve risk management frameworks and controls. + Support business ... experience in legal risk management or a related role (ie Regulatory Risk, Audit , Third Party Vendor Assessment or Assurance). + Strong understanding of legal… more
- Echelon Supply & Service (Liverpool, NY)
- …General Accounting and Financial Reporting functions and the financial services area including Credit , A/R and A/P. He or she is responsible for implementing and ... to both internal and external audits in the periodic review of the company financial records. Is further responsible...recommendations, related to areas of responsibility, resulting from the audit findings | Individual will report to the Chief… more
- Book of the Month (New York, NY)
- …reconciliations for the monthly close + Record monthly intercompany entries + Review credit card activity + Support our annual audit preparation + Create and ... edit spreadsheets in Excel and Google Sheets + Execute other special finance projects as instructed About You + Degree in Business, Economics, Accounting, or related field and/or relevant work experience. + Experience working in Accounting, Accounts Payable,… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records Reference: ... Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit: https://sites.ed.gov/international/recognition-of-foreign-qualifications/.… more
- Citigroup (New York, NY)
- …screening process across all lines of Business such as Retail, Wealth and Credit Cards. Understand Controls and monitoring process and have the ability to ... with vendors, financial approvals, and all new SOW and renewals. Collaborate with Audit and Controls team to provide SME support and evidence as required. Act… more
- Citigroup (New York, NY)
- …functions, and regions. Participate in the execution of Regulatory and Internal Audit Corrective Action Plans. Communicate with different Risk functions to drive ... or in a related quantitative occupation performing quantitative analysis for credit risk-related projects within the financial services industry. Six (6) years… more