- M&T Bank (Amherst, NY)
- …M&T internal control standards, including timely implementation of internal andexternal audit points together with any issues raised by external regulators as ... applicable. **Education and Experience Required:** + Associates degree, OR in lieu of a degree, a combined minimum of 2 years' higher education and/or related work experience. + Proficient in the use of personal computers, including work processing,… more
- Warner Music Group (New York, NY)
- …balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong working relationships across the company ... at all levels, as a primary contact for our internal and external partners + Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems, further expertise in participations accounting & operations +… more
- East House Corporation (Rochester, NY)
- …client medications and ensure documentation is consistent with medication changes. + Audit medication book as directed by the immediate supervisor. Results Measures: ... + Medication documentation and supervision meet East House standards 100% of the time. + No medication errors. 2. Safe Clients + Maintain security and safety of clients and the facility through regular monitoring of the environment; identify and address… more
- Mizuho Corporate Bank (New York, NY)
- …Dept. (ALCD) exceptions for new onboarding remediation + Adhere to internal audit requirements + Recommend and assist in requirements for efficiencies where needed ... + Ability to determine industry codes (for example SIC/Sector Codes) + Familiarity with Investment Advisor Public Disclosure and Edgar sites, along with necessary documentation ( ie : RIA, QIB, 2111, AML Wolfsberg Questionnaire, Accelerated Onboarding Sheets &… more
- Deloitte (New York, NY)
- …technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize ... their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services. Qualifications Required + Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 -… more
- The Salvation Army (Syracuse, NY)
- …records to Finance records.* Assist with the preparation of the external audit documentation and interact directly with external auditors.* Reconcile balance sheet ... account balances for the purpose of maintaining accurate account balances and complying with related policies, practices and regulations.* Remain abreast of changes in grant requirements and reporting structure.* Assist with the preparation of the agency… more
- Coinbase (Albany, NY)
- …ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best ... practices. * Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members. * Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives.… more
- The Estee Lauder Companies (Long Island City, NY)
- …(10%) : Enforce procurement policies; mitigate legal, financial, and operational risks; ensure audit readiness. 6. Mentor and develop team (5%) : Hire, coach, and ... manage 2-4 team members; oversee $1M-$2M operating budget; plan future talent needs. **Qualifications** Education & Experience + 8-10 years of experience, 5% travel time + Bachelor's degree in business, Supply Chain Management, Information Technology, or… more
- Palo Alto Networks (New York, NY)
- …standards and security requirements + Effectively documenting and communicating audit , assessment, or compliance results, findings, and recommendations to ... stakeholders + Effectively communicating with external stakeholders in a professional manner + Scoping new opportunities with prospective clients, including drafting statements of work and proposals + Meeting travel requirements as needed to meet business… more
- Lowe's (Syracuse, NY)
- …of next day deliveries and put away of future deliveries + Manage and audit product staging lanes, including but not limited to RTV, quarantine, and delivery + ... Participate in key recycling programs (OPE Batteries) + Process trash, cardboard, Styrofoam using applicable Lowe's Recycling equipment (baler, densifier, trash compactor) + Complete assembly and pre-delivery inspection process for applicable product (OPE,… more
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