- General Motors (Albany, NY)
- …+ Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team ... environment **About GM Defense, LLC.** GM Defense delivers integrated vehicles, power and propulsion, and autonomy and connectivity solutions to global defense, security, and government markets. The exceptional reliability of GM Defense's technologies results… more
- Molina Healthcare (Buffalo, NY)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex enrollment ... issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- NBC Universal (New York, NY)
- …and cash forecasting purposes. + Assist in the third-party participation audit process, gathering and reviewing supporting documentation as needed. + Collaborate ... with production, sales, finance, controller's group, legal & labor relations on P&R matters on an as needed basis. + Maintain a "think outside the box" mindset and strive to continually improve the process. Qualifications + Bachelor's degree in Accounting or… more
- American Express (New York, NY)
- …of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. **Minimum Qualifications:** + 2 -5 years of experience in ... Financial Services preferred. + Prior experience with data programs or regulatory control management. + Strong relationship skills and communication. + Strong background in Analytics/ Tool development using Power BI, Python, SQL or other relevant tools. +… more
- Fujifilm (Albany, NY)
- …Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory ... compliance requirements, without exception, and ensures that all job duties inherent in this Position Description are performed in accordance with established policies and procedures **Qualifications** + Bachelor's degree in Finance or Accounting, or similar… more
- M&T Bank (Buffalo, 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. **Education and Experience Required:** High School or equivalent and a minimum of 1 year work experience Proficiency with personal computers Demonstrated written and verbal communication skills… more
- City of New York (New York, NY)
- …to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. - ... Performs other duties as assigned. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the US… more
- Jacobs (Buffalo, NY)
- …and management of delay claims assigned to the successful candidate * Audit contractor's claim costs, including certified payrolls and invoices and negotiate ... settlements with Contractors * Host fact finding meetings for claims with design and construction staff to facilitate the review of claims * Review project history to assist in forensic delay analysis, including meeting minutes, schedules, and correspondence *… more
- Highmark Health (Albany, NY)
- …complete. Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents ... internal controls, policies, and procedures. Gather documentation and information for auditors from multiple sources as required. + Other duties as assigned or requested. **Q** **UALIFICATIONS:** **Required** + Bachelor's degree in Accounting, Finance,… more
- M&T Bank (Rochester, 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:** Commercial Credit is responsible for the credit delivery of the Bank's commercial clients throughout the credit lifecycle. Credit assessments range from initial analyses of… more
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