- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... counsel. * Support Investor Relations through tie out and other quality...Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee… more
- M&T Bank (Hicksville, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Fluent (New York, NY)
- …reconciliations. This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to resolve discrepancies, ... and apply a strong foundation in accounting principles to support the integrity of financial reporting. What You'll Do:...for management review + Assist with quarterly and annual audit requests and inquiries + Monitor accounts receivable aging… more
- Echelon Supply & Service (Liverpool, NY)
- …our reputation on a customer-first approach, delivering quality products and exceptional support . Headquartered in Liverpool, NY, we operate over ten locations in ... AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with… more
- Cardinal Health (Albany, NY)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... GAAP. + Performs special projects and financial analysis to support the business needs as requested. **_Qualifications_** + Bachelor's...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
- Sanofi Group (Pearl River, NY)
- …Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an audit ready state at all times and represent the department during audits/inspections as ... quality systems such as change control, CAPA and deviation investigations. Support daily laboratory operations, including resolution of test schedule conflicts,… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... the electronic data capture system, point of contact for IVRS issues, and support oversight of unmasked clinical monitoring + Responsible for direct supervision of… more
- KeyBank (Buffalo, NY)
- …a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality assurance of enterprise regulatory ... initiatives, and collaborating with cross-functional teams. **Key Responsibilities:** + Support the execution and documentation of governance procedures tied to… more
- Tidal Basin Group (Utica, NY)
- …Based) + Being able to prepare backup documentation/ supporting documentation to support the client invoice. + Responsible for the timeliness and accuracy of ... resolve billing issues. + Maintain accurate and organized invoicing records for audit and reporting purposes. + Monitor contract modifications to ensure proper… more