- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... administrative and program related matters, including documentation, ratings process, reporting, financial and tax audit reviews. + Follow market developments… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...findings which are issued by model validation group and internal audit generally + Develop internal… more
- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are accomplished… more
- M&T Bank (Buffalo, NY)
- …+ Experience with MS/Office, MS/Project, SharePoint, and JIRA + Relevant financial services industry experience preferred + Prior experience leading ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Sprinklr (NY)
- …corrective action paths: integrations, UX simplification, org change support. + Cultivate internal champions and promise a culture of self- service to strengthen ... + Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk accounts. + Build reusable… more
- Aston Carter (New York, NY)
- …validation, and user training for new implementations or enhancements. + Interface with internal and external audit on revenue-related issues. + Support US GAAP ... ensure accurate revenue forecasting and reporting, prepare revenue-related reports for financial statement disclosures, and lead or support the implementation and… more
- Association of National Advertisers (New York, NY)
- …We are obsessed with delighting our members through superior products and services and an unwavering commitment to helping them become more effective marketers, ... Finance & Accounting team. This role is essential to maintaining the financial health of the organization through effective management of accounts receivable,… more
- GAF (Albany, NY)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE BOOKKEEPER CIVIL SERVICE TITLE, BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. Under the ... activities of staff responsible for conducting a thorough review of financial transactions and processing requests for statements, applicable credits, payment… more
- MTA (New York, NY)
- …RANGE : $103,950 -$114,450 HAY POINTS : 5 88 DEPT/DIV : Financial Operations/Operations Processing SUPERVISOR : Deputy Director, Accounts Payable LOCATION : 333 ... team workload, resources, and schedules to deliver timely, quality accounts payable services . + Support the Deputy Director with day-to-day operations for the timely… more