- Highmark Health (Buffalo, NY)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... expectations, and alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested.… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... regulatory requirements including, but not limited to, IRS authoritative guidance, accounting standards codification, and AICPA practice aids to support defensible… more
- New York State Civil Service (New York, NY)
- …Position Summary:Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within the ... team, as assigned.* Other duties as assigned by the EDIG/ Audit or designee. Minimum Qualifications Qualifications/Relevant Experience:* A Bachelor's degree… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- M&T Bank (Buffalo, NY)
- …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested ... integrity testing, general ledger entries, adherence to generally accepted accounting principles, SEC disclosure requirements, and bank regulatory requirements.May… more
- MongoDB (New York, NY)
- …operating cash flow, cash burn rate, and investment return for senior accounting leadership team, executive management and the Audit Committee + Collaborate ... manage MongoDB's financial activities and provide strategic financial guidance to the senior accounting management team. The Director, Assistant Treasurer will… more
- New York Genome Center (New York, NY)
- … teams in managing the fiscal operations of the Center, including general accounting , audit , accounts payable, payroll, tax planning and filings, internal and ... the CFO leads several functional units, including finance and accounting , research administration, and facilities. Reporting directly to the...the CFO is a crucial member of the Center's senior leadership team and will play a key role… more
- TD Bank (New York, NY)
- …the accuracy, valuation, and reporting of financial instruments for financial accounting purposes, the successful candidate will work with different stakeholders to ... correct GAAP & regulatory treatment. + Liaise with all external & internal audit counterparts as well as operations and financial operations teams. Responsible for… more
- TD Bank (New York, NY)
- …a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of ... monthly accounting entries (US GAAP vs IFRS differences) + Assist...(including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing… more