- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Deloitte (Williamsville, NY)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + ... teams on status of India tax and defined benefits positions and related accounting (eg, uncertain tax positions) and planning/forecasting for these areas + … more
- New York Genome Center (New York, NY)
- …financial controls and compliance with all technical and regulatory accounting standards related to non-profit and research organizations, as well as local, ... 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
- Robert Half Technology (New York, NY)
- …a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation and ... Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for...* Assessing ERP installations in the context of Business Controls , Security, Internal Audit, and Compliance. *… more
- University of Rochester (Rochester, NY)
- …successful financial management of these accounts. Utilizes knowledge of the University accounting procedures to provide proper review and control over all ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With great latitude… more
- CUNY (Brooklyn, NY)
- …the timeline for disseminating communication and support. + Establish and maintain internal controls to ensure compliance with financial legislation, policies, ... and Finance. The Assistant Vice President for Administration and Finance is a senior executive leader reporting directly to the Vice President for Administration and… more
- Warner Music Group (New York, NY)
- …financial data for deal models and analysis + Apply your financial accounting skills: review profitability analysis, identify variances and trends, build commentary ... P&D and merch liabilities, and journal entries) + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +… more
- M&T Bank (Amherst, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +… more
- CUNY (New York, NY)
- …audits and other financial functions + Support the Associate Director to improve internal controls and streamlining processes + Responsible for creating a ... COLLEGE** John Jay College of Criminal Justice is a senior college of the City University of New York...access and excellence in higher education. **POSITION** **OVERVIEW** The Accounting , Audit and Compliance Office of the Department of… more