- Uniland Development Company (Amherst, NY)
- …optimize tax planning opportunities. + Leads year-end activities and periodic audit or review services with independent accounting firms and governmental auditors. ... flow projections. + Oversees the implementation and maintenance of financial software systems. + Reviews and approves internally prepared financial statements and… more
- Amazon (New York, NY)
- …testing complex proprietary software and hardware for AWS services * Manually audit the source code of web services and software authored in house ... for the manual assessment of all products, services and software released by AWS. We specialize in digging deep...and celebrate a diversity of ideas, perspectives, and voices. Training & Career Growth We're continuously raising our performance… more
- 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 ... skilled and creative workers to solve complex problems, architect solutions, write high-performance software , and chart our new path, all to make the lives of our… more
- NASCO (Albany, NY)
- …area + Identifies opportunities to automate, design, and create short term solutions external to core system processing that meet audit requirements to assist ... assigned applications + Builds relationships with both internal and external customers to influence decisions using technical and business...+ At least 10 years of experience related to software development lifecycle methodology + At least 5 years… more
- NASCO (Albany, NY)
- …and implements opportunities to automate and/or design and create short term solutions external to core system processing that meet audit requirements to assist ... NASCO steady state operations + Builds relationships with both internal and external customers to influence decisions using technical and business knowledge to… more
- Robert Half (New York, NY)
- …development opportunities for others, including participating in the creation and rollout of training , and ways for your team to improve our clients and communities. ... Variable Strategic Sourcing Manager is responsible for serving clients (internal and external ) and ensuring the successful execution of projects using technology and… more
- M&T Bank (Buffalo, NY)
- …requirements.** **Adhere to M&T internal control standards, including participation of internal and external audit points together with any issues raised by ... skilled and creative workers to solve complex problems, architect solutions, write high-performance software , and chart our new path, all to make the lives of our… more
- Regional Transit Service (Rochester, NY)
- …and task allocation and tracking coordination between activities. + Identifies training needs, initiates development of subordinates through goal setting, and ... recommends effective personnel action. Financial Reporting and Audit + Directs the monthly and annual general ledger...the preparation of documents necessary for the preparation of external financial reports. Treasury + Oversight of the activities… more
- Robert Half Finance & Accounting (Melville, NY)
- …analysis, expense review and analysis, payroll journal entries and working with the external audit team. Strong PC/technology skills, and ability to work well ... entries and maintain accurate payroll records. * Collaborate effectively with the external audit team to facilitate comprehensive audits. * Utilize Enterprise… more
- SMBC (New York, NY)
- …holding owners accountable to agreed timelines. **Facilitation of Internal and External Oversight Requirements** 1. Assist with exam/ monitoring/ testing management ... from internal audit and control departments. 2. Support exam and periodic review from external regulators, such as FRB, NYDFS, NFA, CFTC, FINRA, etc. 3. Manage… more
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