- University of Rochester (Albany, NY)
- …in accordance with Standards for the Professional Practice of Internal Auditing . **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops ... projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit...assigned **MINIMUM EDUCATION & EXPERIENCE** + Bachelor's degree in Accounting , Finance or Business Administration required. + 3 years… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing and executing annual risk assessments, continuous auditing , and remediation plan validations. Communicate audit progress and findings ... + Plan and execute other assurance activities (including continuous auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- New York State Civil Service (Albany, NY)
- …Operations Analyst (Financial Services Specialist 2 (Risk), SG-23) Occupational Category Financial, Accounting , Auditing Salary Grade 23 Bargaining Unit PS&T - ... Counterparty Managero Market, Liquidity and Asset Liability Management Risk Manager * Project Management Institute: Portfolio Management ProfessionalAppointment Method: Candidates… more
- MTA (New York, NY)
- …procedures, and guidelines. Required Education and Experience: + Undergraduate degree in Accounting , Auditing , Finance, or other related business or operational ... field . A graduate degree in accounting or a related field is strongly preferred. + Certification: - (CIA/CGAP/CPA/CISA/CFE, or PE) and/or a Graduate degree in… more
- CIBC (New York, NY)
- …in planning & executing audits. You have a comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and risk Management ... best practices and promote compliance with CIBC policies and procedures, accounting standards and regulatory requirements. + **Teamwork facilitation** - Work… more
- Capital One (New York, NY)
- …Degree or military experience + At least 4 years of experience in auditing , compliance, risk management, accounting , or a combination. Preferred Qualifications: ... experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting , Master's Degree in Finance, or… more
- University of Rochester (Albany, NY)
- …Provide initial financial management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an award. As the scope ... budget modification and extension requests as needed. Collaborate with ORPA on auditing new financial partners, developing subcontracts (budget and scope of work),… more
- M&T Bank (Buffalo, NY)
- …OR Associate's degree and a minimum of 7 years' experience in accounting , auditing , operations or financial institutions Comprehensive understanding of concepts ... junior team members. + Possess ability to direct/persuade/influence peers and manager " + Conduct independent research and complex analytical projects involving… more
- Elevance Health (East Syracuse, NY)
- …This position provides a valuable opportunity to gain advanced experience in auditing and financial analysis within a growing healthcare industry. This position ... Able to work independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings in accordance with… more
- Elderwood (Buffalo, NY)
- …This includes full ownership of billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing ... Manager , A/R Revenue Cycle Manager , and Quality...external audits. Coordinate audit responses, documentation, and collaborate with accounting on audit findings and reserves. + Pricing &… more