- Sunrise Senior Living (Hicksville, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …in monitoring Cage & Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and participate in the ... preparation of timely audit exception reports. + Maintains and assists in the...in compliance with established company policies, budgets, procedures and internal controls. + Knowledge of and proficiency in using… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee will ... provide investor relationship support, assist with the all internal and external audits, and support the fund's annual...for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s… more
- Family and Children's Association (Mineola, NY)
- …monthly billing for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual variances. + Serves ... process with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, single audit , pension audit and… more
- Citigroup (New York, NY)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- KeyBank (Albany, NY)
- …theExceptions Automated Posting Application Procedure3 + Respond to client and internal requests for proof of authorization and other exception-related documentation ... system exceptions, referencing tools such as PEP+ and CMOD1 + Collaborate with internal teams including Compliance, Risk, and Client Services to ensure accurate and… more
- KeyBank (Amherst, NY)
- …stakeholders to fully implement requirements. * Support/Lead the management of internal audits and external exams, as applicable. Coordinate pre-regulatory exam ... value of accuracy; ability to complete tasks with high levels of precision. * Internal Controls - Knowledge of concept, methods, and processes of internal … more
- Citigroup (New York, NY)
- …client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee ... Underwriters and submit for approval by Risk constituents via internal processes and system workflows. + Review servicer reports...amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit … more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more