- TD Bank (New York, NY)
- …line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures backups for ... Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment… more
- Great Lakes Cheese (Franklinville, NY)
- …+ Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external audit activities. ... with IT and plant personnel to resolve system or data integrity issues as needed. General + All GLC employees are expected to perform any assignment or job task… 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
- Amalgamated Bank (New York, NY)
- …Center Staff, creating, and maintaining training resources and job aids, training audit logs, conducting refresher training as needed and conduct monthly quality ... such as digital presentations, how-to manuals, job aids, training audit logs and instructional videos. + Assist in preparing...required for, the contact center, branch service roles, and general services where the work to be performed is… more
- Xylem (Cheektowaga, NY)
- …various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate ... + Perform all required Non-Destructive Examinations (NDE). + Prepare audit results documents and any associated non-conformance records. +...that the information in this job description outlines the general nature of the position and is not an… more
- Heritage Christian Services (Rochester, NY)
- …the HR team in maintaining compliance with labor laws and company policies. + Audit New Hire Files: Monthly check and audit for compliance on new ... of employee vacation profiles in collaboration with the benefits team. General Office Support + Organizational Chart Maintenance:Keep all departmental and… more
- New York Racing Association (NY)
- …vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. + ... Work with Audit (external/internal) with documentation requests and inquiries. + Work...+ Experience processing full cycle AP. + Knowledge of general accounting procedures. + ERP experience is desirable. SAP… more
- City of New York (New York, NY)
- …compliance with safety and quality standards. Reporting to the Director, under general direction, responsibilities shall include, but not be limited to the ... agencies in the event of unlawful activity on the construction site. Audit Construction Management (CM) vendors to ensure compliance with NYCHA construction… more
- KeyBank (Albany, NY)
- …planning oversight, customer complaint research and resolution, periodic reporting, audit responses, sales trend identification, reporting and oversight. Through ... registered representatives. **Essential Job Functions:** *Act as formally designated FINRA general principal in all regulatory capacities for activities of KIS… more
- Project Renewal, Inc. (New York, NY)
- …laws and internal policies. + Partner with Finance on payroll-related General Ledger entries, audits, and reporting. HRIS Maintenance (Dayforce) + Maintain ... + Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters in understanding and interpreting… more