• VP Financial Operations GSUH

    Catholic Health Services (Rockville Centre, NY)
    …care delivery models, and support service line development. + Compliance and Internal Controls : Ensure compliance with all relevant financial standards, ... Operations (VPFO) for Good Samaritan University Hospital is a senior financial leader who serves as a key partner...regulatory requirements, and Catholic Health policies. Maintain robust internal controls to safeguard assets. + Team… more
    Catholic Health Services (07/29/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
    M&T Bank (09/05/25)
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  • Financial Analysis Consultant (Profitability…

    M&T Bank (Buffalo, NY)
    …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as...reporting processes + Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost… more
    M&T Bank (08/08/25)
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  • Controller

    St. John Fisher University (Rochester, NY)
    …oversight of accounting , budgeting, treasury, financial systems, compliance, and internal controls . This role ensures the University's financial health and ... reviews, and implements fiscal policies and procedures. + Establishes and monitors internal controls to safeguard University assets and ensure compliance with… more
    St. John Fisher University (08/16/25)
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  • Sr Grants Management Spec

    University of Rochester (Albany, NY)
    …Quarterly & Final Financial Reports. Overseeing grant accounting in WorkDay accounting system for any grants under the control of Regional Administration. ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of… more
    University of Rochester (08/07/25)
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  • Associate Director - Financial Planning & Analysis

    Guidehouse (New York, NY)
    …reporting guidance and train all accounting and finance staff on proper accounting controls . + Proficiency at MS Office suite. software tools and highly ... specific recommendations to senior management. As a senior member of the Accounting and Finance...+ Interacting with all levels of the organization, including internal and external constituencies + Private Equity Experience The… more
    Guidehouse (08/21/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
    University of Rochester (08/07/25)
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  • Audit Professional Practice Consultant

    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 ... This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … more
    M&T Bank (09/12/25)
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  • Virtual Currency Application Analyst (Financial…

    New York State Civil Service (New York, NY)
    …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
    New York State Civil Service (09/06/25)
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  • Assistant Director, General Insurance US…

    AIG (New York, NY)
    …analysis of outputs. * Ensure timely and effective execution of all relevant internal controls supporting the legal entity financials, including systems and data ... (transaction processing, accruals, reconciliations, financial reporting). * Review significant accounting judgments produced by the Controllership; coordinate with various… more
    AIG (07/23/25)
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