- Contract Pharmacal Corp (Hauppauge, NY)
- …deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support annual budgeting and quarterly forecasting of capital ... new construction, equipment installations, and facility modifications. + Maintain an auditable internal database of historical project costs and unit pricing for all… more
- Warner Music Group (New York, NY)
- …Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned ... of ad hoc reports, special projects, and analyses for senior management, as requested **R** **ockstar Candidates will have**...**ockstar Candidates will have** **:** + Bachelor's degree in Accounting or Finance + Minimum of 5+ years of… 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 ... 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
- 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
- American Express (New York, NY)
- …bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk ... and controls related milestones and tasks as part of a...Federal Reserve and other regulatory reporting requirements, the Company's internal review procedures and all other applicable policies and… more
- Pioneer Bank (Albany, NY)
- …of official check disbursements, ensuring accuracy, accountability, and compliance with internal controls and regulatory standards. + Coordinates cash flow ... TITLE: Staff Accountant LOCATION: Headquarters REPORTS TO: Senior Vice President - Controller CLASSIFICATION: Full Time, Exempt PAY GRADE: EX 55 ($60,405 - $85,000… more
- House of Blues (New York, NY)
- …Traffic business. + Oversee accounting operations, ensuring SOX compliance with internal controls , US GAAP, and Live Nation financial policies. + Deliver ... and eCommerce channels. This role will serve as a senior leader within the Merch Traffic executive team and...and commercially minded finance executive with deep expertise in accounting , planning, and operational finance, and would ideally have… more
- KeyBank (Buffalo, NY)
- …Administration, or a related field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical, organizational, and ... Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality assurance of… more
- Synchrony (New York, NY)
- …designation/association **Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit, public accounting , regulatory (eg, FRB, OCC, FDIC, ... for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring...VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more