- Richmond Community Services (Mount Kisco, NY)
- …(G/L) accounts, and producing scheduled and ad-hoc financial reports. This role provides internal control support , assists in audits, prepares bank ... Payroll, and Accounts Receivable. The Staff Accountant will also support the CFO with assigned tasks and ensure compliance...control of grant income and expenses. + Perform internal control functions and assist with audit… more
- M&T Bank (Amherst, NY)
- …and help implement changes that enhance accuracy, throughput, and controls. + **Uphold** internal control standards; support timely remediation of audit and ... under time constraints. + Risk and compliance mindset; commitment to internal control standards and audit readiness. + Experience in a similar back‑office… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve ... advocates for public policy that furthers its work to support New York City's communities. For more information about...the agency is complying with laws and regulations. The Internal Control Manager will report directly to… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve ... advocates for public policy that furthers its work to support New York City's communities. For more information about...the agency is complying with laws and regulations. The Internal Control Manager will report directly to… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve ... advocates for public policy that furthers its work to support New York City's communities. For more information about...the agency is complying with laws and regulations. The Internal Control Manager will report directly to… more
- New York State Civil Service (NY)
- …purposes.* Assist with implementation of Key Performance Initiatives and Internal Control processes.* Provide oversight and support of special projects and ... Needs Title Advocacy Specialist 4 (Assistant Director of Individual Family Support Unit) Occupational Category Other Professional Careers Salary Grade 25 Bargaining… more
- CIBC (New York, NY)
- …best practices, ensuring all risk and control activities comply with internal policies and consider external intelligence. + Support development and annual ... products. US Business Management strives to ensure a sound control environment and provides support the execution...our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies… more
- American Express (NY)
- …focus), including conducting independent quality assurance and vertical process testing + Support control monitoring (supplemental to BU process owners testing) ... + Categorize controls and maps against risks and processes (eg, cross-BU process- control mapping) + Support sharing insights, better practices, themes, etc.… more
- City National Bank (New York, NY)
- …challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to ... (ToE). * Provide guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control (PRC) reviews against IT… more
- American Express (New York, NY)
- …RSCA reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more