- Lockheed Martin (Liverpool, NY)
- …Program Management/Teams \- RF experience \- Production Quality Experience \- Audit Experience \- Demonstrated ability to develop strong customer relationships \- ... Demonstrated experience in Root Cause Analysis techniques & implementation of Corrective Action plans \- Excellent communication and team building skills **Security Clearance Statement:** This position requires a government security clearance, you must be a US… more
- City of New York (New York, NY)
- …York City Comptroller's Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in conjunction with the ... Comptroller's Office close. - Prepare monthly fiscal reports; as needed status reports; and all other budget, allocation, and expenditure reports and exercises. - Develop the November Plan, the Preliminary Budget, the Executive Budget, and the Adopted Budget… more
- M&T Bank (Williamsville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. Complete other related duties as assigned. Scope of Responsibilities: The jobholder interacts with external customers and internal teams. **Managerial/Supervisory Responsibilities:** Not Applicable **Education and Experience Required:** High school… more
- City of New York (New York, NY)
- …(eg Chapter 13 of the City Charter. Procurement Policy Rules) Executive Orders, and Audit requirements. - Confer with and advise management of critical issues in a ... timely manner and provide suggested solutions related to procurement and contract management. Preferred Skills: - Familiarity with the NYC Procurement Policy Board Rules, understanding Local Laws that impact procurement, and knowledge of procurement practices… more
- AIG (New York, NY)
- …Assist in the preparation of the annual proxy statement and manage cross-functional audit support + Maintain and manage EDGAR codes for executives, directors and ... entities + Manage and implement processes under the company's insider trading policy + Provide support on corporate governance matters, including D&O questionnaires, shareholder engagement and annual meeting + Liaise with transfer agent on quarterly processes… more
- FLACRA (Penn Yan, NY)
- …weekly MDT meetings + Generate and submit productivity, engagement, service delivery, and audit reports + Run and reconcile daily progress note reports + Complete ... training to become a certified NYS Health Insurance Navigator and assist clients with enrollment + Submit prior authorizations and follow up with insurance providers as needed + Ensure accurate group attendance and appointment reconciliation daily + Assist… more
- Broadview FCU (Albany, NY)
- …creation, review and maintenance of accounting department procedures + Assist with audit preparation or research assistance as needed + Assist in the preparation ... of schedules for the quarterly NCUA Call Report in accordance with NCUA rules and regulations. + Assist other departments with accounting related tasks, resolve issues, answer questions and research as needed. + Cross train with other accounting staff for… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In addition to base salary, the… more
- Unity Technologies (New York, NY)
- …the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive ... Compensation. + Refine processes and procedures to ensure compliance for Unity as a public company. + Manage affiliate trading matters, including Section 16 reporting and 10b5-1 plans. + Providing legal support to Board of Directors and Board Committees, which… more
- KeyBank (Niagara Falls, NY)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... Branch Manager leads his/her team through consistent execution of the Branch Playbook to deliver on Branch Goals. The Branch Manager has a strong focus on acquiring and growing small business relationships and will serve as a market leader in the local… more