- New York State Civil Service (Bronx, NY)
- …processing of voucher payments, contract payments, and transportation payments; * Implement internal controls and ensure fiscal accountability with internal ... to process vendor requests* Supervise support staff , delegate tasks, ensure compliance with SED time and attendance rules, and assess staff performance, providing… more
- Citigroup (New York, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... and investment portfolios, executing the foreign exchange hedge program and providing internal US dollar financing to other trading desks. CTI manages the USD… more
- City of New York (New York, NY)
- …II will be responsible for the following: - Review written records and available controls - Monitor subordinates' compliance in adhering to required face to face ... - Assist staff in managing workload and facilitating work flow with other internal and external units - Attend departmental conferences and transmits to staff… more
- C&W Services (Albany, NY)
- …Review and Annual Business review meetings for key accounts and engages internal executive leadership participation + Communicates regularly with key customers on ... + Have a mindset of continuous improvement and process-oriented controls + Ability to work effectively in a culturally...organizational abilities + Ability to travel 50% for both internal and external meetings The compensation for the position… more
- Coinbase (Albany, NY)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance . * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- Trustco Bank (Schenectady, NY)
- …role is responsible for taking calls from branches and other internal departments and collecting, reviewing, responding, and analyzing data and/or documentation ... and to ensure compliance with policies, procedures, and/or regulatory and risk requirements...with other departments . Develop fraud models, strategies and controls to mitigate fraud loss while balancing customer experience,… more
- City of New York (New York, NY)
- …--including benefits program data, financial statements, procurement contracts, and internal agency policies --to detect vulnerabilities and irregularities. - Plan ... and sharing findings. - Draft clear and compelling investigative reports, internal memoranda, and written referrals, and contribute to public reports detailing… more
- Saint-Gobain (Hoosick Falls, NY)
- …HR Responsibilities (50%) * Support on-boarding process * Maintain files compliant with internal and external audits * Take the lead with planning events and ... hour. This hourly pay rate offered can vary depending on location, internal equity, job-related knowledge, skills, and experience among other factors._ _Estimated… more
- New York State Civil Service (Albany, NY)
- …or from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system ... are compliant with federal and state financial management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F -Audit Requirements. Obtain and… more
- Indeed (New York, NY)
- …with a commitment to accuracy and quality in financial reporting, while considering internal controls over financial reporting + Ability to manage multiple ... a vital role in ensuring financial reporting accuracy and compliance with IFRS and US GAAP standards. This position...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more