- American Express (New York, NY)
- …by developing and executing a risk-based plan to assess and enhance the company 's internal controls over financial reporting. The team utilizes a robust governance ... to manage financial reporting risk in compliance with the company 's 2LOD objectives and requirements of the Sarbanes Oxley...+ 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. + Participate in responsibilities associated with new… more
- Highmark Health (Albany, NY)
- ** Company :** United Concordia Dental **Job Description :** **JOB SUMMARY** This job leads a team charged with the responsibility of reviewing, verifying, ... to customers, including Groups, Sales and Support teams within the company . Responsible for resource planning, budget compilation and attainment. Provides tools… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …Finance Team. Reporting to the Accounting Supervisor, the Accounts Payable Accountant will be responsible for accounts payable operations end-to-end and assisting ... approvals and ensure expenses are paid in accordance with company policy. + Own broker payment process and enforce...+ Complete balance sheet reconciliations. + Assist with external audit as needed. + Serve as a back-up for… more
- Lumen (Albany, NY)
- …- quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People ... to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance. + Review and provide...experience with at least five years in a public company + Minimum of 5 years of supervisory experience… more
- GE Aerospace (Schenectady, NY)
- …accordance with Sarbanes-Oxley (SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE GAP, Government ... + 3-5 years of experience in accounting **Desired Characteristics** + Certified Public Accountant (CPA) or Chartered account (CA) or MBA + Excellent teamwork skills;… more
- Robert Half Finance & Accounting (Rochester, NY)
- Description Dana Rodak at Robert Half has partnered with a successful company to find a motivated and detail-orientated Assistant Controller. This position will ... work collaboratively across departments and provide direct support to the Senior Accountant . This individual must be a proactive self-starter with a strong command… more
- M&T Bank (Buffalo, NY)
- …balance sheet and income statement line items. + Understand and adhere to the Company 's risk and regulatory standards, policies and controls in accordance with the ... Company 's Risk Appetite. Identify risk-related issues needing escalation to...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Bassett Healthcare (NY)
- …payable system within established timeline from date received Performs an individual batch audit to ensure accurate data entry of vendor payments as evidenced by the ... preparing them for disbursement Records all void checks and notifies the staff accountant when checks are voided Processes interim checks as needed Analyzes various… more
- Robert Half Accountemps (West Babylon, NY)
- Description As a Senior Accountant , you will play a crucial role in ensuring accurate financial reporting, supporting operational accounting processes, and driving ... of transactions in accordance with corporate policies. + Compliance & Audit : + Ensure compliance with regulatory requirements and internal controls, including… more