- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data ... in new product implementation and entity rationalization. + Maintain sub-ledger to general ledger mapping logic; liaise with Product Control and Operations for… more
- TD Bank (New York, NY)
- …Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Prepare ... coordinate commentary and reviews across finance teams. + Maintain sub-ledger to general ledger mapping logic; liaise with Product Control and Operations for testing… more
- New York Power Authority (White Plains, NY)
- …Accounts Payables, the Manager will have broader accounting responsibilities related to general accounting. The ideal candidate will possess a broad base of ... by IRS, and research IRS rules in reporting extraordinary 1099's. + Coordinate audit schedules and interface with external auditors in conducting interim and annual … more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions ... and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Cardinal Health (Albany, NY)
- …as educate and influence others on those requirements. **Qualifications:** + Call monitoring/ audit experience preferred. + Case audit experience preferred. + HS ... to resolve situations. + Works independently within established procedures; may receive general guidance on new assignments. + May provide general guidance… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements programs, policies, and practices to ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- University of Rochester (Rochester, NY)
- …Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of the Medical Center, the Director of ... matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance… more
- BJs Wholesale Club (Rotterdam, NY)
- …leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... consistently, and drive execution. PROPRIETARY AND CONFIDENTIAL 2 This information indicates the general nature and level of work performed by Team Members in this… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General , Office of Title Senior Investigative Attorney Occupational Category Legal Salary Grade NS Bargaining Unit None listed Salary ... legal and investigative advice and support to the investigative and audit team members on confidential inquiries and investigations.* Drafts comprehensive case… more
- Advantage Federal Credit Union (Rochester, NY)
- …meet their needs. Opens and accurately services members with accounts, and general services. Maintains expertise and accuracy in processing various aspects of loan ... operations of the branch (ie acts as teller). Understands and assists with general branch operations that include: Ability to open/close branch; Audit … more