- 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 adding value to assigned department. Receive job specific training, general training in banking, communication and leadership, and personalized coaching and… more
- RWE Clean Energy (Valhalla, NY)
- …to the integrity of financial reporting by supporting account reconciliations, audit preparation, and month-end close activities. **Role Responsibilities:** + Apply ... needed + Maintain clear and accurate process documentation to support audit readiness, compliance, and consistency across revenue accounting tasks **Job Requirements… more
- Research Foundation CUNY (New York, NY)
- …Category: Managerial and Professional Location: LAGUARDIA C. C. Job Description General Description The Small Business Development Center (SBDC) at LaGuardia ... SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal accountability. + Coordinate with the LaGuardia College… more
- MTA (New York, NY)
- …of diverse and talented candidates using ATS, sourcing, and recruitment marketing tools. Audit and approve all job postings and job offers for the assigned agency. ... for new hires. Review and clear employment applications and background check reports. Audit all salary worksheets prior to submitting to compensation. + Track all… more
- Binghamton University (Binghamton, NY)
- …communications, including enhancements to advising tools, degree planning platforms, degree audit systems and transfer evaluation processes. + Provide oversight and ... support for general academic advising and specialized advising areas, including pre-law...office, including updates to advising tools, degree planning, degree audit systems, and transfer evaluation processes. + Supervise a… more
- M&T Bank (Getzville, 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 adding value to assigned department. Receive job specific training, general training in banking, communication and leadership, and personalized coaching and… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- City of New York (New York, NY)
- …a Trial Balance, Profit and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess the use of awarded funds were ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- CUNY (New York, NY)
- …and research activities to efficiently manage time and resources; provides general oversight and guidance to Executive Assistant and Administrative Manager on ... related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations...with all audit requirements and implements all audit recommendations in a timely manner. + Assists with… more
- New York State Civil Service (Albany, NY)
- …(OFAC), and related laws, regulations, guidance, and best practices;* General knowledge of cybersecurity laws, regulations, and issues;* Valid (non-expired) ... Certified Anti-Fraud Specialist, Certified Global Sanctions Specialist, Advanced AML Audit Certification, Advanced Financial Crimes Investigations Certification, o Association… more