- City of New York (New York, NY)
- …jurisdictions as necessary. - Supervise the activities of staff and monitor the quality of work completed to ensure that accounts and invoiced transactions are ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more
- Citigroup (New York, NY)
- …compliance, controls framework performance, issue management process, regulatory/ audit response/action tracking and cross Services collaboration enabling execution ... and reporting control issues with transparency + Assists in the remediation of Audit and Regulatory feedback on issues and concern **Qualifications:** + 6-10 years… more
- The Estee Lauder Companies (New York, NY)
- …Inc.** is one of the world's leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward ... ensuring adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance, and appropriate… more
- TD Bank (New York, NY)
- …and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic ... customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- M&T Bank (Rochester, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... and contributing during Branch Team meetings. + Coach branch team on quality referral and sales generation (based on Insurance licensing designations) to support… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Amazon (New York, NY)
- …monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and ... external audit .findings related to electrical and related risks, including...large-scale electrical retrofit projects, including planning, budgeting, execution, and quality control, to ensure optimal infrastructure resiliency and reliability… more
- CCSI INC (Rochester, NY)
- …+ Assist as requested with audits related to assigned projects (ie year-end audit , Consolidated Fiscal Report (CFR), the Single Audit for Federal Funds). ... + Being proficient with Excel and MS Word. + Developing high quality spreadsheets, navigating various software systems, and consolidating data. Required for this… more
- BJs Wholesale Club (Sennett, NY)
- …leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... product rotation, culling, and merchandising in all areas-especially perishables. Conduct quality and date checks: Regularly inspect products for expiration dates… more
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