- American Express (New York, NY)
- …annual audits, Form 5500, Summary Plan Descriptions, non-discrimination testing, proxy, and internal control /compliance processes + Support annual and ad hoc ... including Colleague Total Rewards and Well-being (CTRW), Payroll, Legal, and Finance + Maintain standard operating procedures (SOPs) and desk instructions +… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …in order to identify systemic issues or problems and propose solutions. Implement internal control procedures to review and approve payroll expenditures. Assess ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market and organizational considerations… more
- Pactiv Evergreen (Canandaigua, NY)
- …and report on the operational activities driving the data + Manage the queue control for the site and process system transactions as required + Provide daily, ... as required + Maintain positive, professional, and timely communications, within various internal customers, as well as with external contacts + Actively participate… more
- BAE Systems (Greenlawn, NY)
- **Job Description** The BAE Systems Finance organization is a trusted business partner delivering information and innovative solutions for decision-making in order ... growth and development allowing employees opportunities to enhance their career. Project Finance plans, tracks and monitors various projects for our organization, as… more
- Citigroup (New York, NY)
- Leveraged Finance Underwriting ("LFU") within Institutional Credit Management ("ICM") is seeking an Associate/Junior Underwriter to join the team. The Associate is ... actively involved in Citi's credit approval and origination process for leveraged finance transactions, assisting clients in raising funds in the capital markets, as… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... Develops, implements and maintains appropriate internal controls and procedures for all areas involved with benefits and compensation accounting transactions +… more
- S&P Global (New York, NY)
- …to an offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical ... **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- M&T Bank (Buffalo, NY)
- …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... to the Company's risk and regulatory standards, policies and controls in accordance with the + Company's Risk Appetite....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Federal Reserve Bank (New York, NY)
- …an Audit Intern (Junior)** + The role will include all aspects of internal auditing, including planning, controls testing, attending and minuting audit meetings ... important to achieving our mission. **Program Description:** The Undergraduate Summer Analyst Program gives undergraduate juniors the opportunity to gain valuable… more
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