- ITT (Seneca Falls, NY)
- …team through day-to-day operations. The role will report directly to the Manager of Accounts Payable. **Essential Responsibilities** + Lead and develop Accounts ... accurate processing of invoices and payments + Support AP Manager with Month-End close process + Execute annual 1099...compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations… 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. + ... accounting requirements with input from Operational Accountant III, IV or Manager . + Participate in responsibilities associated with new business initiatives under… more
- TD Bank (New York, NY)
- …Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice and independent ... other related Company departments, including parent company, executive management, legal, audit , loan review, other risk departments and others to ensure productive… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- New York Racing Association (NY)
- …or forward to the correct department for approval of non-PO invoices. + Assist Manager with payment runs. + Process and approve employee expenses through Concur on ... vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. +… more
- CUNY (New York, NY)
- …office administrative functions, working closely with the Executive Assistant and Administrative Manager to ensure efficient operations and that the office of the ... provides general oversight and guidance to Executive Assistant and Administrative Manager on scheduling matters. + Oversees high-level projects, tracking progress,… more
- Byrne Dairy & Deli (Weedsport, NY)
- …materials and guidelines to store teams. + Assist in completing follow-up audit reports and tracking progress of corrective actions across multiple store locations. ... + Maintain detailed records of store visits, audit findings, corrective measures, and the completion of required...store compliance to the Food Safety & Quality Control Manager . + Perform spot checks to assess food safety… more
- Grant Thornton (Melville, NY)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- KeyBank (White Plains, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...to stay current on offerings + Support the Branch Manager in onboarding and training of new Tellers to… more
- TD Bank (Latham, NY)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more