- Great Lakes Cheese (Franklinville, NY)
- …+ Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external audit activities. ... outlined in our Safe Quality Food Program. + Other duties as assigned by the manager . + The base pay for this position is $93,800 to $143,800. All offers will… more
- Xylem (Cheektowaga, NY)
- …various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate ... unit, + Perform all required Non-Destructive Examinations (NDE). + Prepare audit results documents and any associated non-conformance records. + Accept… more
- Robert Half Management Resources (Ballston Spa, NY)
- …with state and county funding requirements. * Lead the annual financial statement audit process and ensure timely completion of Form 990 and CHAR500 filings. * ... environment for efficient financial reporting. * Collaborate with the Finance Manager and entry-level staff to develop and implement financial processes and… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- Mohawk Valley Health System (Utica, NY)
- …EDUCATOR Department: MEDICAL GROUP ADMINISTRATION Job Summary The Supervisor Coding Audit and Education is responsible for overseeing medical coding accuracy, ... Promote effective teamwork throughout the department. + With the Manager and Human Resources guidance, make recommendations or decisions...coder, with at least 1 year in a coding audit or educator role. + In-depth knowledge of compliance… 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 ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank use. The position… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented. ... and procedures. + Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of staff functions and… more
- Lineage Logistics (Conklin, NY)
- IT Onsite Manager Step into a high-impact role where IT meets operations, and every day brings new challenges to solve. As an **IT Client Services Partner** , you'll ... trailers, appointments, and item movement for Operations leadership review. + Audit orders for inventory discrepancies, discontinued items, and incorrect item… more
- Autodesk (Albany, NY)
- …hours The successful candidate will report to the AMER Revenue Accounting Manager ._ **_Responsibilities_** + _Perform deal and contract reviews to ensure adherence ... and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting… more
- Grant Thornton (New York, NY)
- …and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational ... 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
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