- CIBC (New York, NY)
- …execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology ... organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of...employees and communities - a place where you can excel . Every day, our 44,000 employees help our clients… more
- TD Bank (New York, NY)
- …knowledge of broader related areas + Provides advanced analysis and/or specialized reporting to support business partners, functional areas, or centers of expertise ... deadlines. + Proficiency with standard computer applications including Word, Excel , and PowerPoint. **Customer Accountabilities:** + Provides guidance on day-to-day… more
- Community Housing Innovations (New York, NY)
- …and ensures the accurate and punctual submission of required documentation and reporting to CHI, city, state, and federal agencies. The Director builds and ... to Priority 1 and 2 incidents with clients, and reporting to DHS and CHI.*Ensure program team adheres to...prioritized.*Computer skills: Professional and expert competency in MS Word, Excel , Outlook and the internet. Experience with CARES, HOME,… more
- US Bank (New York, NY)
- …stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One. **Job Description** US Bancorp Impact Finance is seeking an ... and reputational risk by supporting audit-ready documentation for regulatory reporting . + Ensure alignment with industry standards and regulatory requirements… more
- Fluent (New York, NY)
- Seeking strategic Finance Director to support our lean FP&A team. Reporting to the CFO, this individual will help enable data-driven decisioning across the business. ... and company culture. Responsibilities: + Maintain financial + business KPI reporting (daily/weekly/monthly) for managerial decisioning + Analyze trends and present… more
- City of New York (New York, NY)
- …five times, including rules related to the prevention of sexual violence, reporting on serious injuries, and the elimination of punitive segregation or solitary ... brings to this work a strong emphasis on public reporting . With new staff leadership, funding, and Board members,...findings in report form - Proficiency with Microsoft Word, Excel and PowerPoint - Knowledge of and experience with… more
- Citigroup (New York, NY)
- …of capabilities proposals, sample RFP modules, as well as tracking and reporting . The successful candidate is detail oriented with excellent project management and ... content within the firm's database. + Assist the creation of RFP tracking and reporting ; and maintain reporting data. + Assist with other projects as needed.… more
- CBRE (Albany, NY)
- …Executive Administrative Support** + Manage calendars, travel arrangements, and expense reporting for assigned executive leaders, and ad hoc requests + Coordinate ... tracking **Coordinate Recognition & Engagement Programs** + Manage logistics and reporting for several employee recognition programs + Facilitate quarterly safety… more
- Ross Stores, Inc. (New York, NY)
- …management systems \(e\.g\., Space Planning, Work order, and/or CMMS \) and dashboard/ reporting tools\. * Advanced proficiency in Microsoft Excel , Word, and ... adoption of technology and automation tools that enhance facility operations and reporting \. * Develop dashboard reporting , prepare presentations, and provide… more
- NBT Bank (Norwich, NY)
- …with high attention to detail and accuracy + Proficiency with Microsoft Excel , PowerPoint, and other productivity software applications + Strong verbal, written, and ... documentation and controls throughout the Credit-Risk Division + 20% Miscellaneous Risk Reporting and Data Support - execute routine report requests and maintenance,… more
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