- Elderwood (Buffalo, NY)
- …financial reporting. + Team Leadership & Compliance:Guide and develop your team, uphold internal controls , and ensure alignment with all regulatory and company ... Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity,… more
- Guthrie (Binghamton, NY)
- …hospitals. Senior management level experience with budgetary/forecasting preparation and control , systems and procedures and fiscal control . Experience in ... fiscal leadership for all Guthrie Hospitals in the East Region and supporting the senior management team and the Boards on the financial management of each hospital… more
- 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 ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... in error reduction, cost saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following:… more
- Allied Universal (New York, NY)
- …for putting together pricing in Excel and putting together presentations for Senior Leadership. Houly Pay Rate: $34.08 Schedule: Monday, Wednesday & Thursday - ... revenue - EBITDA forecasting with an emphasis on financial controls and process improvements to support the needs of...or more of the following: + Bachelor's degree in accounting or finance with a minimum of 1-2 years… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- SMBC (New York, NY)
- …to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit. The individual will play an integral role in assessing the ... adequacy and effectiveness of processes and controls that support the firm's capital planning and capital adequacy activities and will help define the… more
- Robert Half Management Resources (New York, NY)
- …initiatives across AP, T& E, and Treasury functions. * Ensure compliance with internal controls , tax regulations, and organizational policies. * Support annual ... Description We are looking for a detail-oriented and experienced Senior Accountant to join our team on a contract...this role, you will provide essential support to the Accounting department, focusing on Accounts Payable, Treasury, and process… more
- MUFG (New York, NY)
- …familiarity with loan documentation. **Essential Duties and Responsibilities:** + Support Senior Loan Workout Specialists who are responsible for managing challenged ... ("KPIs") and 13-week cash flow reporting) and develop financial models with Senior Workout Specialists to: (i) measure and monitor operating and financial… more
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