- City of New York (New York, NY)
- …Description NYCHA APUMD is seeking to hire a senior accountant to support its Internal Quality Control (IQC) unit. The IQC Unit services and responds to AP, NYCHA ... are prepared and reviewed for payments promptly and accurately. The Senior Payable Analyst role will be under general supervision of the Assistant Director, the… more
- TD Bank (New York, NY)
- …and individual circumstances._ **Job Description Summary:** The Business Application Analyst III provides specialized business application management guidance and ... role providing specialized business application management activities, advisory or process / program support within own area of sociality + Advanced knowledge of… more
- City of New York (New York, NY)
- …or be reachable on Civil Service Exam #8050/4000, or be eligible under the 55a program . Please indicate your civil service status on your resume or cover letter. The ... group within POPA division is currently seeking an experienced and self-motivated budget analyst (Accountant Level 2) to support the fiscal unit in managing the OTPS… more
- NBC Universal (New York, NY)
- …2025, subject to the satisfaction of customary conditions. Position Summary: The Analyst , Service Delivery and Leave is responsible for managing and supporting the ... other company-sponsored leaves. + Partner with third-party leave administrators and internal stakeholders to ensure timely and accurate leave processing. + Monitor… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… 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 of New York (New York, NY)
- …processes all invoices except the ones falling under Prevailing Wage unit. - Review, audit and process invoices in PO Regular, Special and Contract queues and backup ... to PW PO queue - Review, audit and process invoices in Pre-approved Special queue. -...PO related issues for accuracy - Respond to all internal and external vendor payment inquires. Additional Information 1.… more
- M&T Bank (New York, NY)
- …brand. * Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to manage the risk, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews, interim update memos, a covenant… more
- Molina Healthcare (Yonkers, NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within… more
- PSEG Long Island (Bethpage, NY)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more