- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... Statement line items. + Participate in training and development opportunities across Finance and among supported businesses. + Understand and adhere to department… more
- CIBC (New York, NY)
- …in the other CIBC LOBs and Capital Markets infrastructure partners (ie Finance , Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding ... controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance… more
- Compass Group, North America (New York, NY)
- …Work, This is R/A ! Job Summary The Senior Regional Controller is a results-oriented finance role that reports directly to the Divisional VP of Finance , working ... financial advisor and business partner to the VP of Finance . + Manage and control the annual budgeting process...throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered… more
- WellLife Network (Lake Success, NY)
- …financial reports, ensuring regulatory compliance, managing audits, and overseeing the finance and contract team. The Controller will collaborate closely with the ... Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and...reports to funders. Systems & Staff Management + Oversee finance and contract team staff and assist in directing… more
- University of Rochester (Rochester, NY)
- …Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121 ... reports directly to the University's Executive Vice President of Administration and Finance , CFO and Treasurer, with a close working relationship with the Senior… more
- Bassett Healthcare (Hamilton, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... by daily cash up verification and in accordance with finance policy and procedures. Maintain and balance cash drawer...1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more
- Bassett Healthcare (Cooperstown, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... by daily cash up verification, and in accordance with finance policy and procedures. Maintain and balance cash drawer...1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more
- Citigroup (Getzville, NY)
- …interfaces with NY-based Markets businesses (Prime Client Execs & Prime Finance traders), Markets Operations (NY/NJ), Financial Controllers (NY), Technology, Prime ... Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the SEC… more