- Bausch + Lomb (Rochester, NY)
- …distribution operations. This role provides comprehensive general ledger (GL) and costing support , collaborating closely with the Finance Manager and Director of ... documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports to… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...responsible for a broad range of financial and operational support activities. The department works to ensure the overall… more
- Synchrony (New York, NY)
- …across Finance and be an individual contributor. + The role will overall support Finance to drive effective risk identification and management of compliance or ... limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. + Work… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... teams are both securities-registered and insurance-licensed. Additionally, the Trust Advisors support both personal and corporate trust. The Wealth Mortgage Lending… more
- Grant Thornton (Melville, NY)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... service line - all with the resources, environment, and support to help you excel. Success in the Director...achieve more, confidently. This position can be a senior manager or director level. Your day-to-day may include: +… more
- CVS Health (Albany, NY)
- …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... advise CVSH Ventures leadership on accounting treatment of investment activities and support diligence of prospective investments. This work will be conducted in… more
- M&T Bank (Buffalo, NY)
- **Overview:** Responsible for providing input, support , and analysis to general cybersecurity business processes. Assists in the creation of new or updating of ... procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists various… more
- Bank of America (New York, NY)
- …and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly ... business change. Requires broad business knowledge, thorough knowledge of operations support management and expertise in functional product area(s) gained through… more
- Regeneron Pharmaceuticals (Troy, NY)
- …facilitation of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory ... directing a team of Compliance Managers and Specialists that support and maintain all cGMP compliance aspects of procurement...all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures… more
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