- BlackRock (New York, NY)
- …with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. + ... Proven ability to lead a distributed team of 30+ individuals with strong people management skills. + Bachelor's degree in finance or accounting or equivalent experience is required; CPA preferred. + Understanding of systems and data architecture is essential.… more
- US Bank (New York, NY)
- …the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage ... and legal advice for regulatory matters, rulemakings, and supervisory interactions. + Providing legal advice to the Finance group on a number of complex, prudential regulatory areas such as liquidity, capital, and stress testing regulations, enhanced… more
- Target (New York, NY)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Target (Brooklyn, NY)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Marriott (Brooklyn, NY)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Target (Astoria, NY)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions. + ... Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- TD Bank (New York, NY)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- City of New York (New York, NY)
- …which provides rental assistance to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent ... the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal… more
- Citigroup (New York, NY)
- …experience in audit (external or internal) or risk management + General understanding of different types of risks including Counterparty Credit Risk or Credit ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists in the planning, performing and… more