- Citigroup (New York, NY)
- …authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a sub-function. ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- HUB International (Melville, NY)
- …invoices, policies, endorsements and other documents as necessary. + Review and audit policies for compliance with internal procedures and in accordance with binder ... in Excel, Word and Outlook + Must have valid P&C license + Bachelors degree or equivalent work experience The expected pay range for this position is $80,000… more
- Comunilife (Bronx, NY)
- …Details Job Location Bronx, NY Position Type Full Time Education Level Graduate Degree Salary Range $75770.06 - $88000.00 Salary Travel Percentage None Job Shift Any ... the Federal, State, City or other funding sources; responsible for managing audit responses + Ensures program operates with fiscal budget. Qualifications Education… more
- Synchrony (Stamford, NY)
- …reviews by applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting process, including ensuring ... duties and/or special projects as assigned **Qualifications/Requirements:** + Bachelor's degree and a minimum ten years Accounting experience in...Financial Services industry or in lieu of a Bachelor's Degree , a high school diploma / GED and a… more
- City of New York (New York, NY)
- …with wide latitude for independent initiative, judgment, and action with a high degree of accountability the Director is responsible for directing the operations and ... Tracking report. Complete annual corrective action plan based on audit results. - Establish and monitor a standardized technical...DIRECTOR OF SOC - 1005C Qualifications 1. A baccalaureate degree from an accredited college or university and four… more
- The Salvation Army (Syracuse, NY)
- …records to Finance records.* Assist with the preparation of the external audit documentation and interact directly with external auditors.* Reconcile balance sheet ... Special Skills, Certificates, Licenses: + Minimum of an Associates Degree or Bachelor's Degree + Bachelor's Degree with accounting experience +… more
- M&T Bank (Amherst, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... duties as assigned **Education and Experience Required:** + Associate's degree and a minimum of 3 years' related experience,...3 years' related experience, OR in lieu of a degree , A combined minimum of 5 years' higher education… more
- City of New York (New York, NY)
- …are processed accurately. - Prepare managerial lump sums for the Comptroller audit . - Advise executives, managers, and employees on all current timekeeping ... of Payroll. About You - You have a Bachelor's degree or its educational equivalent. - You have a...- 0527A Qualifications 1. Do you have a baccalaureate degree from an accredited college or university? 2. Do… more
- Citigroup (New York, NY)
- …and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews + ... passion for results and personal accountability for achievement Education: + Bachelor's degree /University degree or equivalent experience + Master's degree … more
- The Salvation Army (Syracuse, NY)
- …information necessary for grant renewals and initial proposals + Perform internal audit function of grants to ensure accuracy, proper posting of transaction & ... Special Skills, Certificates, Licenses: + Minimum of an Associates Degree or Bachelor's Degree + Bachelor's Degree with accounting experience +… more