- Syracuse University (Syracuse, NY)
- Provide excellent attention to detail with auditing high volume employee expense transactions while focusing on the highest level of customer service provided to ... campus and ensuring policy compliance. more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- MUFG (New York, NY)
- …Sr Leaders as follows: + Manage calendars, arrange meetings and business trips. + Process expense , create memos for payment of expenses, office leases, internal ... and assist in all internal control matters, including information security, audit , operation, regulatory, and compliance-related tasks. The role involves creating… more
- MTA (Jamaica, NY)
- …managing the LIRR Payroll Unit managers and professional/clerical staff who process time & pay; accrual adjustments, reviews and perform timekeeping/payroll reviews, ... audits, and closings; responding to employee inquiries (including department time administrator, Labor relations reps, union reps etc); performing various pay… more
- DoorDash (New York, NY)
- …high-impact role will require close partnerships with legal, product, policy, engineering, audit , and business teams. In addition to laying the foundation of a ... years of experience in technical project management, regulatory operations, audit , risk management, or related fields. + Bachelor's degree...use Covey as part of our hiring and/or promotional process for jobs in NYC and certain features may… more
- Guardian Life (New York, NY)
- …You can expect to learn about Guardian and get hands-on experience in how finance, audit and risk are an integral partner to all areas of our business. This position ... preferably with a degree in Economics, Finance, Accounting, Business, Audit , Risk, or Mathematics + A team player with...Help team leads with the year-end and month-end planning process + Assist with completing and responding to various… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …documentation as requested from internal and external sources. + Identify process improvement opportunities to support expense report processing efficiencies ... reconstructed salary for state employees in accordance with NYS Audit and Control) Job Summary: This position plays a...unusual Travel arrangements. + Oversee the State travel payment process . + Primary contact for all third-party State Contract… more
- New York Genome Center (New York, NY)
- …Justifications for audit purposes. + Implement and maintain an effort reporting process and quarterly PI expense validations. + Stay updated on compliance ... submissions, award management, related deliverables, including effort reporting, quarterly expense validations, annual and quarterly fiscal reports, project closeout… more
- TD Bank (New York, NY)
- …provide accounting/ taxation insight, knowledge and expertise, such as improving accounting process flows or clarifying income and expense recognition practices ... month end close for multiple legal entities and the US Wholesale consolidation process in accordance with US GAAP and IFRS. Including preparation of elimination… more
- New York State Civil Service (Albany, NY)
- …Code 12236 Duties Description Reviews and audits payroll transactions for accuracy.* Review, audit and process incoming requests for Payroll Check Stops and ... transactions in databases and scan and upload documents to FileNet. * Process deposits, journal transfers, and/or claim for payments via the Statewide Financial… more
- Grant Thornton (New York, NY)
- …track and report KPI's, especially with respect to capturing revenue and expense synergies. + Effectively plan and manage simultaneous high-priority initiatives in a ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Shinda Management Corporation (Queens Village, NY)
- …according to record retention systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit evidence (ie: debt service, ... and water & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances +… more
- New York State Civil Service (Albany, NY)
- …that policy with all levels of staff and third-party travelers in the agency.o Audit , evaluate, and analyze expense report submissions for accuracy.o Ensure that ... are in compliance with travel policies.o Draw conclusions from analyzed expense reports and make appropriate recommendations for travelers according to policies.o… more
- Manhattan Beer Distributors (New York, NY)
- …and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial ... Key contributor to monthly, quarterly and year end close deliverables. Process and validate financial transactions, including bank transactions and A/R adjustments.… more
- Citigroup (New York, NY)
- …coordinates and manages activities such as the tracking of business financials, employee headcount and other administrative needs and ad hoc projects as necessary. ... procedures and governance of the Productivity Area to ensure expense targets are met by each business/function + Evaluate...internal functions and teams + Mange and drive the process to set up a continuous cycle of organization/operating… more
- CBRE (New York, NY)
- …ad hoc, monthly, quarterly and annual basis. Review of annual operating expense reconciliations. + Leasing: Lead marketing and leasing strategies by ensuring ... capital markets team and assisting with data requests. + Financial modeling: Build, audit , maintain, and own financial models (in ARGUS and Excel) for lease… more
- PVH Corp. (New York, NY)
- …or renewing memberships and subscriptions, as well as preparing and submitting expense reports. + Managing corporate travel and meetings by developing itineraries ... coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel… more
- Lowe's (Springville, NY)
- …loading merchandise Listens to and responds knowledgeably and promptly to customer and employee questions by taking them to areas of the store and walking them ... in assigned stores to establish or revise the staging process for reset product and product support materials Leads...bin locators are placed and price changes are activated Audit and update pricing labels inside and outside the… more
- City of New York (New York, NY)
- …a Revenue Analyst. The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment ... upon analysis of payment history, time records, and Engineering Audit Office (EAO) payment reports; prepare bills for joint...(REI) and Force Account (FA) projects; work with the process of entering Billed Receivables (RE) and Cash Receipts… more
- CBRE (New York, NY)
- …hoc, monthly, quarterly and annual basis. Review of annual operating expense reconciliations. *Leasing: Lead marketing and leasing strategies by ensuring vacancies ... markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across… more