- 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
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- 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
- M&T Bank (Getzville, NY)
- …that supports belonging 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....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- 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
- American Express (New York, NY)
- …Reporting Item Log Framework. **Minimum Qualifications** + 3 years' experience in Accounting /Reporting + Experience in data analytics, data controls and ... process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions… more
- 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
- 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
- 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
- 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