- The Otesaga Resort Hotel (Cooperstown, NY)
- …system (Shift 4) + Assists in preparing forecasts and budgets. + Assist in any external audit requests + Ability to effectively deal with guest and employee ... guidelines for the property. This includes scheduling, hiring and training new staff. + Assist the Director of Finance...Assist in month end inventories and implementation into inventory software (Yellow Dog) + Ability to understand and process… more
- Broadview FCU (Albany, NY)
- …+ Produce any required information for all audits, including internal and external + Implement sufficient cross- training and routine testing and updating ... includes being the primary user of the Empyrean AL software ("Empyrean"), which is used for forecasting, risk management...improvement of the Empyrean model + Regulatory reporting and audit preparation + Make decisions and initiate action to… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …statements, to stakeholders in a clear and timely manner. * Coordinate the annual audit process, working closely with external auditors and the finance committee ... a CFO or equivalent. * Strong knowledge of accounting software systems and financial management tools. * Expertise in...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
- City National Bank (New York, NY)
- …information/documentation and records related to the Bank's vendors for both internal and external audits using OCC and FFIEC guidelines as a reference. * Assist ... is key. * Good understanding of technical licensing for both Hardware and software and the different options for consolidation or co-termination. * Familiarity of… more
- ITT (Seneca Falls, NY)
- …and or resolution. + Ensure compliance with Sarbanes Oxley Act and resolve audit issues/requests from both external and internal auditors. + Participate in ... Outlook. Experience with complex ERP systems such as SAP and consolidation software such as Onestream/Hyperion is preferred but not required. + Excellent research,… more
- American Express (New York, NY)
- …together. As part of our diverse tech team, you can architect, code and ship software that makes us an essential part of our customers' digital lives. Here, you can ... opportunity, self-identified events, or remediation of gaps identified by internal and external reviewers. Such efforts are spearheaded by the Process Risk Reduction… more
- Robert Half Finance & Accounting (Tarrytown, NY)
- …employee expense reports and ensure transactions align with company policies. + Audit Support: Help gather and organize documentation to support internal and ... external audits. + Data Entry: Enter financial data into...of formulas, VLOOKUPs, pivot tables preferred); experience with accounting software (eg, QuickBooks, NetSuite) is a bonus. + Attention… more
- Mohawk Valley Health System (Utica, NY)
- …to ensure effective and efficient coding operations. Also, this role will audit the most complex service records to ensure coding and documentation accuracy ... solves and resolves complex coding issues. + Ensure coders have the necessary training , education and support. + Review coding audits, identify areas of concern and… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …with GAAP. * Ensure accurate and timely financial reporting for internal and external stakeholders. * Assist in the preparation of year-end financials and assist ... with related audit /compliance. 2. Accounting Operations: * Assist in the oversight...adherence to financial procedures and controls. Requirements 3M, Accounting Software Systems, Accounting Functions, Auditing, Budget Processes, NetSuite, Month… more
- Robert Half Finance & Accounting (New York, NY)
- …with operations, FP& A, and supply chain teams + Support internal and external audits, including preparation of audit schedules + Identify and implement ... management * Proficiency in using NetSuite or similar accounting software * Extensive knowledge of US GAAP and its...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
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