- Elderwood (Buffalo, NY)
- … Manager , and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Cage & Sports Book Supervisor Department: FINANCE Reports To: Cage Shift Manager / Cage Manager FLSA Status: Non-Exempt Closing Date: September 4, ... and Sports Book during the assigned shift. Assists Cage Manager , Shift Managers and Supervisors in the overall operation...& Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member,… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Project Renewal, Inc. (New York, NY)
- …+ As part of the Payroll/HRIS team, work to prepare and verify biweekly payroll data in coordination with Senior Manager Payroll & HRIS, and Dayforce Managed ... Reports to: Interim VP of Human Resources & Senior Manager , Payroll & HRIS. Location: Hybrid (In-person required for...update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls.… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... and resolve issues promptly. + Improve data accuracy and support data -driven decision-making. + Maintain strong internal controls and keep process… more
- City of New York (New York, NY)
- …fees to ensure compliance with contractual obligations, regulatory requirements, and internal policies prior to payment being authorized. 3. Audit Planning ... the City's 149 bargaining units. 1.Monitor Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with… more
- TD Bank (New York, NY)
- …both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required +...day-to-day support and delivery of analytics + Executes on data requests accurately and within a timely manner +… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... + Improve data accuracy and support data -driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform… more