- City of New York (New York, NY)
- …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 ... and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain...contracts. - Organize and compile monthly purchase and expenditure data for Meter, Garages and Credit Card Fee contracts.… 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, ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- Citigroup (Queens, NY)
- …job level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls, Management Reporting, Problem Solving, Process ... track record analyses of historical cash flows and performance data to verify investment manager track record returns +...ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts… more
- Warner Music Group (New York, NY)
- …communicate anticipated hurdles to your manager** + **Handling large volumes of financial data is your jam, you take pride producing accurate, quality work that ... this knowledge to analyze, see trends and explain the data ** + **You exhibit a continuous improvement mindset, and...driven to provide first class customer service to both internal and external partners, and are known for your… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Leonardo DRS, Inc. (NY)
- …and help prepare program bookings, revenue, operating profit, investment and cash flow data + Understand how job costs are collected and billed on all contract ... advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry… 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. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... consolidation, and reporting. + Troubleshoot and resolve system issues, ensuring data integrity and compliance. + Develop documentation, training materials, and user… more
- M&T Bank (New York, NY)
- …to financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data . Determine ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more