- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...challenged **Education and Experience Preferred:** + Bachelor's degree in Accounting , Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related… more
- Aston Carter (Middletown, NY)
- …Description The Controller plays a key leadership role in overseeing accounting operations and financial reporting functions. This position ensures compliance with ... all legal, regulatory, and accounting standards, including adherence to Generally Accepted Accounting Principles (GAAP). The Controller manages a team of … more
- University of Rochester (Rochester, NY)
- …direction and latitude for initiative and independent judgment, performs professional accounting work in the Department of Environmental Medicine, a basic science ... **ESSENTIAL FUNCTIONS** + Generate, review, and analyze monthly ledger/departmental accounting reports using UR GEMS and UR Financials/Workday, and reconcile… more
- Shinda Management Corporation (Queens Village, NY)
- …reviews the financial reports to assure that they meet standard accounting principles, state and federal regulations and government policies. This position ... oversees the accounting team and assures they are keeping up with...Maintain Excel spreadsheets to assist auditors in the year-end audit process + Assists with the financial planning, forecasting… more
- Conax Technologies (Buffalo, NY)
- …Description The Staff Accountant position is a hands-on growth position in our accounting group responsible for all aspects of General Ledger and Cost Accounting ... account variances, as well as maintaining the integrity of product costing. Other accounting projects will also be included. A successful candidate is someone who… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with and manage cosource team supporting the SALT… more
- HSBC (New York, NY)
- …Tax. This individual will be responsible for all aspects of Tax Accounting , Reporting and Compliance for assigned business units including the preparation of ... compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax Manager, you...technology + Provide support and written responses for IRS Audit queries for assigned business units and assist with… more
- St. John Fisher University (Rochester, NY)
- …friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting officer of the University, responsible for the ... CFO , the Controller provides strategic leadership and oversight of accounting , budgeting, treasury, financial systems, compliance, and internal controls. This role… more
- John Deere (Albany, NY)
- …veterans._ **Primary Location:** United States (US) - Illinois - Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - ... **Moline, IL or Johnston, IA** (Remote), you will: + Execute technology audit engagements through collaboration with stakeholders across the global enterprise to… more
- Urban League of Rochester (Rochester, NY)
- …administrative requirements of all grants are followed, and that the organization remains audit -ready at all times. Job Responsibilities + Serve as the owner of ... monitor a Compliance Calendar for reporting deadlines, monitoring visits, and single- audit PBCs. + Track compliance issues and findings, ensuring corrective actions… more
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