- American Express (New York, NY)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, banking, or card products… more
- City of New York (New York, NY)
- …with fiscal liaisons from capital budget and resident engineers as well as audit personnel from the engineering audit unit and the Comptroller's Office. ... for routine purchases as well as complex submissions generated by the Engineering Audit , Capital Budget Unit, Energy Management, and the Real Estate Services; -… more
- SUNY Erie Community College (Buffalo, NY)
- …independent auditors, including preparation of a college response to audit recommendations; + Supervises the standardization of college-wide accounting procedures ... implications of specific accounting applications; + Periodically reviews the college's general ledger accounts and adjusts as necessary in preparation for the… more
- MTA (New York, NY)
- …technology (OT). RESPONSIBILITIES: + Assist in conducting a comprehensive asset audit , including physical verification and updating inventory records. + Document ... projects, including research and process improvement initiatives. + Provide general administrative support such as organizing digital files, preparing reports,… more
- ACLD (Bethpage, NY)
- …program supervisors, input all timesheets and travel reimbursements. . Verify / audit entries from HRB to payroll for accuracy, including new hires, terminations, ... submit payroll information to ADP System. . Assist with audit and reconciliation of payroll register as compared to...if errors exist. . Assist in analysis of bi-weekly General Ledger and overtime reports . Other duties, as… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- ITT (Seneca Falls, NY)
- …control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. **Position Summary** This position is ... HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations...and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread… more
- Molina Healthcare (Yonkers, NY)
- …from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as ... of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more