- Arrow Financial Corporation (Glens Falls, NY)
- …annual Proxy Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline processes. > ... Prepare, review, and maintain supporting documentation for regulatory and financial reports; prepare financial statements, board reports and cash flow statements. > Manage the quarterly and annual SEC and other regulatory reports including: Form 4s, 8-K,… more
- Utica College (Utica, NY)
- …processing. + Maintain accurate and organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end ... closing procedures. + Provide supporting documentation for internal and external audits. Driving Responsibilities + Travel Supervises This position does not supervise. Education & Experience Qualifications + Associate's degree in Accounting, Finance, Business,… more
- Langan Engineering, Environmental, Surveying and Landscape… (New York, NY)
- …and modify the program periodically and as necessary to optimize outcome; + Audit field work through on-site observation, review of field notes, daily field reports ... and soil boring logs; + Create and maintain a positive field culture working with staff to view audits of their work as constructive learning tools; + Monitor overall field/data QA/QC; + Create/update NYC field standard operating procedures (SOPs); + Be a… more
- American Express Global Business Travel (Albany, NY)
- …ensure operational profitability. Holds self and others accountable for business results. + Audit files of employees' events. + Lead all aspects of documentation of ... negotiated savings by client. **Process Management** + Identify, develops, and ensures implementation of SOP's, standard practices and process improvements. + Ensure that customer happiness via client survey and benchmark results are analyzed and communicated… more
- The Estee Lauder Companies (Melville, NY)
- …+ Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits + ... Contribute to the preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies and communicate issues in a timely manner + Collaborate with Brand Finance and other corporate… more
- City of New York (New York, NY)
- …subcontractors, CM, Design Engineers, etc. and work with ACCO, Office of Engineering Audit (OEA) for approval. - Review change orders and change order proposals. - ... Act as liaison with the community and members of the public, when and where needed. - Keep construction on schedule and budget. The Construction Project Manager must have strong MS Office skills, including Excel, PowerPoint, and ability to comprehend maps,… more
- Rochester Housing Authority (Rochester, NY)
- …audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of ... Commissioners, appropriate funding agencies and regulatory bodies; Monitors the distribution and control over RHA's fixed assets; Coordinates applications of various data processing activities in the finance and accounting functions with management information… more
- Utica University (Utica, NY)
- …processing. + Maintain accurate and organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end ... closing procedures. + Provide supporting documentation for internal and external audits. **Driving Responsibilities** **Travel** **Supervises** This position does not supervise. **Education & Experience Qualifications** + Associate's degree in Accounting,… 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 The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- NBT Bank (Norwich, NY)
- …functions of Call Center.Exposureperform essential function of the Risk department: Audit , Compliance, Loan Review, and Security. + 5% Classroom instruction ... regarding overviews of various relevant areas in which a working stint is either limited or non-existent. Includes but not limited to AccountingFinance, Ag Lending, BSA, Cash Management, Government Banking, Operations, and Wealth Management. + 5% Other Duties… more
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