- Publicis Groupe (New York, NY)
- …Acting as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support ... financial and media system integrations, and ensure compliance with internal controls. The ideal candidate is a strong communicator with leadership experience, a… more
- Robert Half Finance & Accounting (Albany, NY)
- …Support year-end closings and audits, including preparation of work papers and internal audit reports. Requirements * Associate degree in accounting or ... contribute in a team-oriented environment. * Competency in financial management and internal auditing processes. Robert Half is the world's first and largest… more
- Aspen Dental (East Syracuse, NY)
- …(TAG) is one of the largest and most trusted retail healthcare business support organizations in the US, supporting 15,000 healthcare professionals and team members ... smarter for everyone. TAG provides a comprehensive suite of centralized business support services that power the impact of five consumer-facing businesses: Aspen… more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... on both the loss models and scenario models to support the firmwide stress testing program. **Job Description** +...Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Adelphi University (Garden City, NY)
- …of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations ... fund balances, restricted accounts and project related transactions as needed. + Support month-end and year-end closing processes. + Assist with annual audit… more
- City of New York (New York, NY)
- …within DOT is responsible for all capital & expense payables, revenue collection and internal fiscal support . The Fiscal Affairs Unit is seeking a Payment ... candidate will log and track invoices in the unit s internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all… more
- M&T Bank (Ballston Lake, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to questions and concerns. Provide general sales, marketing and operational support for assigned mortgage originator. Adhere to the requirements of federal… more
- PNC (New York, NY)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... the mechanics of credit loss processes as well as their outputs. - Support controls, governance activities, and respond to audits for SOX processes **Job… more
- Saratoga Hospital (Saratoga Springs, NY)
- …financial analysis relative to areas of responsibility as needed. + Prepares audit support documentation for assigned portions of annual financial statements. ... services department goals of providing timely and accurate financial information to internal and external users, and maintaining effective internal controls over… more
- City of New York (New York, NY)
- …Operations Desk (COD) and Deputy Director, will provide administrative and technical support to the agency's 24/7 operational communications system and unit. The ... Division and Records management team on records policy; - Support all follow up, action items, materials in advance...follow up, action items, materials in advance and concluding internal meetings; - Ensure all COD staff are schedule… more