- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- New York State Civil Service (Albany, NY)
- …improvement.* Participate in the Office of the State Comptroller's (OSC) Community of Practice and external Business Analysis professional groups such as New ... to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and...in the International Institute of Business Analysis (IIBA) and professional communities of practice .Telecommuting: The Office of… more
- Sunrise Senior Living (Glen Cove, NY)
- …Systems Close and Management, Business Processes-Key Controls, Technical/ Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …by VA, ARC-PA, US Armed Forces, or another accrediting agency and one year of professional practice as a PA. OR iii. A doctoral degree in a health-related ... for technical adequacy and conformance to policies, procedures and practices . The incumbent consults with unit team members and...the US Department of Education and one year of professional practice as a PA. (b) Demonstrated… more
- MTA (New York, NY)
- … findings and maintain compliance. Monitor regulatory changes and adjust internal practices accordingly. Contractor and Vendor Oversight: Ensure contractor ... implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our government regulators and be integrated into the business… more
- Deloitte (New York, NY)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... the place for you! A career in the Gi3 practice will provide you with the opportunity to work...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- New Era LLC (Buffalo, NY)
- …SOX internal controls. A background in employer-funded benefits and experience with internal controls and audit support is highly desirable. We are seeking a ... detail-oriented and highly confidential finance professional to support various aspects of payroll accounting and...benefit reports + Experience with and knowledge of proper internal controls and best practices to assist… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives of external… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Business Valuations/Complex Financial Instruments Managing Director, you'll perform professional business and complex instrument valuations such as equity… more
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