- Capgemini (New York, NY)
- …safety, and reporting procedures. * Documentation Management * Data Center/Site Audit experience, if any **Life at Capgemini** Capgemini supports all aspects ... status or any other characteristic protected by law. This is a general description of the Duties, Responsibilities and Qualifications required for this position.… more
- Monro Muffler/Brake (Cortland, NY)
- …provides daily leadership to all positions within the store to include General Service Technicians, Technicians, Guest Care Specialists, and Assistant Store Manager. ... management to include pulling tires and parts, unloading and stocking inventory. + Audit courtesy inspections performed by teammates. + Ensure store is in excellent… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …insurances + Responsible for month-end close and researching any discrepancies to the General Ledger + Generate month-end reports + Monitor and manage the collection ... + Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for completing all mandatory and regulatory… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …financial transactions in compliance with GAAP. * Maintain and update the general ledger, which includes the preparation of journal entries, accruals, and ... bank, fixed assets, prepaids, and intercompany transactions. * Assist in preparing audit schedules and coordinate with external auditors during financial audits. *… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal control testing experience + Internal/External audit experience + Big 4 experience preferred **Customer Accountabilities:** ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
- Wells Fargo (Forest Hills, NY)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... LO qualification requirements include meeting applicable financial responsibility, character, general financial fitness and criminal background standards. A current… more
- ManpowerGroup (Hudson, NY)
- …Conduct and document process and system audits using established procedures as audit standards. + Accurately document the results of inspections and testing, ... Associate degree preferred. + Good English written and verbal communication skills. + General proficiency in Microsoft Excel, Word, and Outlook. + 2+ years of… more
- M&T Bank (Buffalo, NY)
- …system including password resets, delegation, process review, annual event support, and general navigation. + Assist employees and retirees with benefits and benefit ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Abilities First Inc (Poughkeepsie, NY)
- …allowance disbursements. + As a member of the finance team, complete month end general ledger closing activities as assigned. + Track and maintain CAM records for ... in the preparation of the annual agency budgets as needed. + Prepare audit workpapers as assigned. + Maintain grant documentation and prepare any necessary… more