- University of Rochester (Rochester, NY)
- …and coordinate activities of peers as directed by Operations Supervisor and Manager . Machines and Equipment Used: Standard office equipment, including but not ... information in files to meet retention standards according to University and auditing policies 20% Manual Client and Research Payment and Adjustment Posting +… more
- Fedcap (New York, NY)
- …other regulatory agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and ... integrity of controls over financial reporting in accordance with the applicable accounting and auditing standards. Additionally, you will perform operational… more
- M&T Bank (Buffalo, NY)
- …overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress ... and execute other assurance activities (including continuous monitoring & auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required** + Bachelor's Degree, preferably in Accounting ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. +… more
- CUNY (Queens, NY)
- …include but are not limited to: - Perform professional work in the field of accounting and auditing in a higher education setting; coordinate and record ... Finance Coordinator (aHEO) **POSITION DETAILS** Reporting to the Finance Manager , the Finance Coordinator is responsible for processing, monitoring, and maintaining… more
- M&T Bank (Buffalo, NY)
- …auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education and Experience Required:** ... their assigned projects. Assists in completion of annual risk assessments, continuous auditing , and remediation plan validations as assigned, under supervision of a… more
- US Foods (Buffalo, NY)
- …for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data ... innovative solutions to complex problems, while also demonstrating robust auditing experience to ensure thorough evaluation and accuracy. Ideal...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- MTA (Staten Island, NY)
- …Department: NYCTA Division/Unit: Staten Island Railway (SIR) Various Units Reports to: Manager /Supervisor Work Location: 331 Bay Street Staten Island, NY Hours of ... and executive reports ensuring accurate and timely submission Financial & Payroll Auditing : + Perform internal payroll and finance audits. + Collaborate with… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary ... for the accurate reporting of the casino's generated revenues, auditing the paperwork of all revenue centers, and the...as follows; + Complete the audit within the Acres accounting tracking system, while analyzing the required reports and… more
- New York State Civil Service (Albany, NY)
- …Team Lead (Director Financial Services Programs 1, SG-31) Occupational Category Financial, Accounting , Auditing Salary Grade 31 Bargaining Unit PS&T - ... to be eligible for appointment.Non-Competitive: A Bachelor's Degree in accounting , actuarial sciences, auditing , banking, business, business administration,… more