- Cardinal Health (Albany, NY)
- **_What Risk Management contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- TD Bank (New York, NY)
- …+ Lead dialogue with FinOps business partners to understand changes in accounting and financial results. Drive monthly team variance discussions to facilitate legal ... oversight & regulatory reporting flux analysis process. + Partner with Specialty Accounting to review US GAAP implications and ensure proper reporting of… more
- Elderwood (Buffalo, NY)
- … Leadership:Serve as primary liaison for internal and external audits. Coordinate audit responses, documentation, and collaborate with accounting on audit ... Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency,… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting , and use such knowledge to add value to ... Are you a highly experienced accounting or independence compliance professional? Do you thrive...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- St. John Fisher University (Rochester, NY)
- …the University's annual operating and capital budgets. + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk ... friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting officer of the University, responsible for the… more
- Citigroup (Queens, NY)
- …preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting . + Expertise in trading book products, with ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- TD Bank (New York, NY)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...Undergraduate degree + 7+ years of relevant experience + Accounting or financial designation preferred **Preferred:** + Strong written… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more