- Ricoh Americas Corporation (New York, NY)
- …the quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards and compliance , utilizing tools and best practices + ... team that may include a complex site or/and multiple sites. Ensures contract compliance of contracted services including, but not limited to: Copy services, Courier… more
- Robert Half Finance & Accounting (Rochester, NY)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Partake in various department-wide initiatives - Prepare… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... are investigating loss mitigation options or are in foreclosure, while maintaining compliance with all state and federal laws and regulations applicable to consumer… more
- Corning Incorporated (Oneonta, NY)
- …document control related processes. + Supports other Quality Assurance functions as needed ( internal audit , CAPAs, etc.) + Other duties as required **Minimum ... for initiation of document changes, distributions, notifications and fulfilling internal and external document distribution. + Responsible for administration of… more
- Publicis Groupe (New York, NY)
- …guidance on AP processes, support financial and media system integrations, and ensure compliance with internal controls. The ideal candidate is a strong ... operational efficiency, and automation. * Manage deliverables and documentation for internal and external audits, ensuring compliance and readiness. *… more
- Volunteers of America Upstate New York (Rochester, NY)
- …of the agency. Responsible for the ongoing assessment and improvement of internal processes and structure for the finance department. ESSENTIAL JOB RESPONSIBILTIES: ... + Oversees the scheduling and completion of Agency's independent audit . + Ensures the accuracy and integrity of the...general ledger, chart of account and reports. + Ensures compliance with agency policies and procedures. + Manages the… more
- American Express (New York, NY)
- …+ Identify, monitor, and report on the effectiveness of risk programs to internal and external stakeholders, including Senior Management, Audit , the Boards of ... Risk Management & Risk Oversight (ERM&RO) organization within Global Risk and Compliance (a Second Line of Defense function) is responsible for identifying and… more
- Adelphi University (Garden City, NY)
- …role ensures accurate and timely processing of financial transactions in compliance with the University's policies and applicable accounting guidance. Provide ... payments received, and other reports needed by management. SALARY INFORMATION: In compliance with New York's Pay Transparency Act, the annual base salary range… more
- New York State Civil Service (Old Westbury, NY)
- …Accounts Payable Office, including developing and maintaining operational functions to ensure compliance with federal, New York State finance law, Office of the ... an efficient, timely and accurate manner. Responsibilities include but are not limited to: Audit and daily monitoring of Accounts Payable (AP) activity to ensure the… more