- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management ... + Maintain liaison with Sponsored Programs accounting, Research and Project Administration, Audit , and the Dean's office. Handle BME financial questions from the… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit … more
- M&T Bank (Buffalo, NY)
- …internal controls. Reports directly to Corporate Controller/Chief Accounting Officer . **Primary Responsibilities:** + Direct report of Controller/Chief Accounting ... Officer . Member of high-performing Controllership organization focused on delivery... internal control standards, including timely implementation of internal and external audit points together with… more
- MTA (Brooklyn, NY)
- … Control Program, as required by New York State. Serve as Property Control Officer to ensure the accurate identification, audit , and distribution of. The ... TA Department: Subways Division/Unit: MOW Engineering Reports to: Assistant Chief Officer , Operations and Capital Contracts Work Location: 130 Livingston Street,… more
- City of New York (New York, NY)
- …for the PBHU. The Medical Director will report to the ACS Chief Medical Officer . Specific duties for this position include but are not limited to the following: ... custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures...will be invited to enroll - Work collaboratively with internal and external stakeholders and represent OCFH on issues… more
- Robert Half Finance & Accounting (Akron, NY)
- …in all areas of insurance, not limited to property and casualty, umbrella, officer , etc. * Provide leadership in strengthening internal communications, creating, ... of all levels in the company. * Coordinate all audit activity with banking and financial consultants. * Comply...and A/P payment cycle. * Ability to also meet audit , managerial, operational (budget variance) and governance reporting requirements.… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Transformation. This team partners directly with the Chief Customer and Transformation Officer , Krista Phillips, to shape and drive the division's strategic agenda.… more
- Project Renewal, Inc. (New York, NY)
- …shelter-based clinics and mobile medical services. Reporting to the Chief Medical Officer , the Medical Director of Primary Care collaborates with the Medical ... care telemedicine services. + Along with the Chief Medical Officer , Medical Director of Psychiatry and Senior Director of...by designee) in the Agency's ongoing quality assurance and audit processes. Qualifications: + Licensed as an MD, DO… more
- CUNY (Queens, NY)
- … Officer (CFO). This executive leader works collaboratively with the CFO on internal and external audits and prepares audit responses; interacts with CUNY, ... complete the annual audits for related entities. * Establish and maintain internal controls to ensure compliance with policies, and procedures and best practices.… more
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