- TD Bank (New York, NY)
- …or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank (GSIB), or the equivalent ... framework across trade and communications monitoring. The incumbent will report to the Director of Surveillance Quality Assurance and will be part of the broader… more
- City of New York (New York, NY)
- …- Providing technical assistance and presenting training material to CBOs covering internal controls , DYCD's Fiscal Manual, and industry standards and best ... State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the...on any findings therein. - Reviewing CBO's independently audited financial statements. - Performing site visits to CBOs to… more
- Human Technologies Corporation (Utica, NY)
- …the standards and expectations for the organization's operational performance. Supervises: Director of Environmental Services & Director of Facilities Management ... Services. Internally collaborates with: Chief Executive Officer, Chief Financial Officer, Vice President of Human Resources and Vice President Products. Externally… more
- Research Foundation CUNY (New York, NY)
- …audit-ready documentation, including invoices, payroll allocations, expense reports, and robust internal controls . + Support new grant proposals by building ... Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the Office of the Vice President of Adult and Continuing… more
- CUNY (New York, NY)
- …the State Financial System + Assist in the implementation of comprehensive internal controls for any new or revised purchasing procedures + Successfully ... excellence in higher education. **POSITION OVERVIEW** Reporting to the Associate Director of Procurement, the Finance Procurement Specialist provides support for the… more
- UHS (Johnson City, NY)
- …section and works under the direction of the Core Laboratory Manager, the Administrative Director , and the Medical Director . All duties are performed in a timely ... and CDC Blood and Body Fluids Procedures, and Infection Control Policies. Priority is given to STAT testing and...insurance, legal services, and identity theft protection. Well-Being & Financial Security - From day one, PTO starts accruing… more
- City of New York (New York, NY)
- … Financial Management System (FMS), the New York State Benefits Issuance and Control System (BICS), PASSPort and other internal systems to complete work ... is available and encumbered. - Report discrepancies and issues to the Executive Director and/or Division leadership. - Liaise with internal departments regarding… more
- CUNY (New York, NY)
- …and reducing manual effort. + Administers user accounts, permissions, and access controls to ensure security and compliance with internal policies; configures ... Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 26 colleges.… more
- Ross Stores, Inc. (New York, NY)
- …multiple financial reports and performing ad hoc research requests\. The Sr\. Financial Analyst will report to the Sr\. Director of Merchandise Finance and ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Sr\. Financial Analyst will play a key role in supporting core finance processes… more
- Aston Carter (Rochester, NY)
- …price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls . + Review and analyze ... a small finance team consisting of the CFO, AP/AR, senior director , supervisor, and financial analyst, all situated together to provide mutual support. Pay and… more