- KeyBank (Amherst, NY)
- …laws and regulations, risks and supporting operational processes, experience in testing/ auditing , and a passion for continuous learning and challenging the status ... Investment Risk Specialist), CTFA (Certified Trust and Fiduciary Advisor), or similar). + Prior wealth management and trust (eg - eg - trust, private banking,… more
- NBC Universal (New York, NY)
- …Basic Requirements: + 5+ years of public and / or private accounting and auditing experience required preferably inclusive of internal / external audit and / or Big ... knowledge of COSO integrated framework of internal controls, generally accepted auditing standards, and accounting principles required. Knowledge of IT controls… more
- FeedMore WNY (Buffalo, NY)
- …+ Maintain accurate and up-to-date vendor records and payment history including regular auditing of these records to ensure that a vendor representative can be ... agreed to by the organization and its governing and auditing bodies + Assist with audits by providing all...work as needed and requested with some or no prior notice including, but not limited to: serving as… more
- University of Rochester (Albany, NY)
- …in accordance with Standards for the Professional Practice of Internal Auditing . **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops ... activities are being performed. Makes oral or written presentations to management prior to and at the conclusion of audits, discussing deficiencies and explaining… more
- Veterans Affairs, Veterans Health Administration (New York, NY)
- …credentialing updates, Human Resources, providers and hiring services. Monitoring and auditing the VAMC C&P program utilizing VetPro reports, mandatory auditing ... Act, the Department of Veterans Affairs prohibits requesting an applicant's criminal history prior to accepting a tentative job offer. For more information about the… more
- New York State Civil Service (New York, NY)
- …Specialist 4 (Financial Crimes Risk), SG-27 Occupational Category Financial, Accounting, Auditing Salary Grade 27 Bargaining Unit PS&T - Professional, Scientific, ... meeting and discussing issues with direct supervisor and/or other appropriate party, prior to the meeting);* Prepares, or oversees the preparations of the summary… more
- WSP USA (New York, NY)
- …the execution of building commissioning processes (new/re/retro/continuous), energy auditing and building retrofit applications, support for sustainability ... flow diagrams, computer-generated reports, and other matrices for project energy auditing actions, validation, and commissioning. + Perform professional building and… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …position is responsible for the accurate reporting of the casino's generated revenues, auditing the paperwork of all revenue centers, and the casino Cage. ESSENTIAL ... review of all games currently on the Casino floor, auditing and compiling a summary of all Table activity...to and pass a drug test for illegal substances prior to employment being confirmed. In case of a… more
- Parker Hannifin Corporation (Hauppauge, NY)
- Accountant Analyst Location : HAUPPAUGE, NY, United States Job Family : Accounting/ Auditing Job Type : Regular Posted : Jul 10, 2025 Job ID : 57349 Back to Search ... necessary to make business decisions. + Maintains accounting controls by auditing compliance with accounting policies and procedures. + Reconciles financial… more
- City of New York (New York, NY)
- …checks into the collection account using a check scanner. Balance deposit batches prior to their submission for supervisory review and approval - Assemble cash ... semester credits in accounting, including one course each in advanced accounting and auditing ; or 2. A valid New York State Certified Public Accountant license. To… more