- Insight Global (New York, NY)
- …and asset controls, timekeeping, and program documentation. The purpose of the Program Analyst role is to ensure operational accuracy, compliance, and timeliness in ... support of mission critical programs. This opportunity will allow...skills in Outlook, SharePoint, and ability to quickly learn internal finance/timekeeping systems. * Able to communicate effectively with… more
- Cengage Group (New York, NY)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ **What You'll Do Here:** The Tax Analyst position is responsible for assisting the tax team ... payments, and cash flow forecasts + Research technical tax issues and write related support memorandum + Assist with tax planning, as needed + Assist with the… more
- Citigroup (Getzville, NY)
- …Team supports broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven ... existing metrics in our central risk management platform. + Support Markets Operations teams with Audit reviews...platform. + Support Markets Operations teams with Audit reviews and questions relating to risk metrics management,… more
- US Bank (New York, NY)
- …and regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and… more
- Research Foundation CUNY (New York, NY)
- Job Title: Procurement Analyst PVN ID: VC-2510-007051 Category: Administrative Services Location: OFFICE OF VC - FACILIT PLAN, CONSTRUC & MGMT Job Description ... Review and process purchase requisitions and generate purchase orders + Respond to audit and compliance requests and prepare reports for oversight agencies + Other… more
- 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 ... and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain...review for 7 POPA supporting units by adapting to internal policies and SOPs. - Assist in addressing and… more
- Citigroup (New York, NY)
- …new business opportunities for referral to banker or product specialist. + Utilize internal systems to properly support CPB clients and perform responsibilities ... A Service Officer provides service support to the Citi Private Latin America businesses....service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements… more
- M&T Bank (Buffalo, NY)
- …financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Highmark Health (Albany, NY)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... regulatory guidelines . + Prepare schedules and footnotes to support annual and interim reporting. + Coordinate annual audits...and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit… 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
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