• Director of Accounting

    Whitney Young Health Center (Albany, NY)
    …the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in financial ... accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal...Oversees and assists in the preparation of internal and external financial reports and coordinates with the Contracts and… more
    Whitney Young Health Center (04/25/25)
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  • Fund Accounting Experienced Manager

    Grant Thornton (New York, NY)
    …fund financial reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... of the Fund + Coordinate and lead the Fund audit process working directly with external auditors...+ CPA required + Thorough knowledge of investment fund software such as Investran, Geneva, OneSource, DFIN Arc Reporting,… more
    Grant Thornton (02/25/25)
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  • Accountant - Senior

    Independent Health (Buffalo, NY)
    …to management to meet predetermined deadlines established by the accounting department, audit and external federal and state agencies by efficiently managing ... monthly and annual financial statements, tax return source schedules and supporting audit schedules as assigned; using all resources available to resolve differences… more
    Independent Health (05/06/25)
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  • Commercial & Finance Technology Risk Manager

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... the team. + Contribute to design and delivery of training programs to ensure comprehensive knowledge of technology and...and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with… more
    M&T Bank (04/12/25)
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  • Compliance Specialist - Monitoring Program…

    TD Bank (New York, NY)
    …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
    TD Bank (05/06/25)
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  • Business Systems Analyst 2 (NY Helps), Box…

    New York State Civil Service (Albany, NY)
    …Family Educational Rights and Privacy Act (FERPA); * Conduct user acceptance testing, training , and change management activities to facilitate the adoption of new or ... conducting system tests using test scenarios and documenting results; creating training , including procedure manuals for end users regarding new procedures and… more
    New York State Civil Service (05/06/25)
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  • Sr Human Subject Research Spec (H)

    University of Rochester (Rochester, NY)
    …human subject research studies involving units within and external to the University. **ESSENTIAL FUNCTIONS** **Regulatory/Study Administration Responsibilities:** ... Oversees and participates in internal research audits and provides audit support in the case of internal audit...and contract discussions. May provided input on study budgets. ** Training Responsibilities:** + Provides training and mentors… more
    University of Rochester (04/07/25)
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  • Vice President, Environmental Compliance

    MTA (New York, NY)
    …including hazardous material spills and natural disasters. Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: ... and submission of mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies to address audit… more
    MTA (05/01/25)
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  • SOX Internal Controls Analyst

    Amentum (Albany, NY)
    …control software + Previous public accounting experience or corporate audit /accounting experience within a large matrix environment is highly preferred + ... evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the… more
    Amentum (05/06/25)
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  • Director of Finance

    Robert Half Finance & Accounting (New York, NY)
    …improve financial processes to ensure compliance with GAAP, regulatory requirements, and external audit standards. + Prepare and present financial reports and ... of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department,… more
    Robert Half Finance & Accounting (05/01/25)
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