- M&T Bank (Getzville, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Document team processes, make recommendations for improvement, provide on the job training , and research and resolve highly specialized and/or sensitive issues for… more
- CAE USA INC (Binghamton, NY)
- …SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. + Lead staff of financial analysts to build organizational ... and security, civil aviation, and healthcare by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety,… more
- The Arc Erie County NY (Williamsville, NY)
- …Residential Management the rate for personal allowance. + Prepare and maintain necessary external audit tools as per social security regulations. Conduct monthly ... (PTO) + Employee discounts and perks + On-the-job, paid training with experienced staff + On demand pay +...and procedures as needed. + Assist in peer reviews, audit assessments, PEP's, admissions, Medicaid liability. Make sure resources… more
- New York Racing Association (NY)
- …incoming hard copy/digital correspondence and distribute accordingly. + Work with Audit ( external /internal) with documentation requests and inquiries. + Work ... Perform ad-hoc projects, as assigned by the manager. + Assist with training on accounting applications. Qualifications: + Education (minimum): College Degree a plus… more
- Manhattan Beer Distributors (New York, NY)
- …and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial ... as GAAP or IFRS, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement:… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and ... GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process… more
- SitusAMC (New York, NY)
- …servicing requirements and key requirements as needed. + Oversee asset management specific training for new hires and contribute to the design of content for ... continued education and required training hours for all asset management personnel. + Oversee...completed timely and adhere to all internal control requirements, audit standards and client requirements. + Ensure asset management… more
- New York State Civil Service (Albany, NY)
- …ineffective for business processes and developing enhancement solutions to existing software , developing test scenarios and testing processes for new business ... and preparing documentation of business processes. In addition, multiple existing software systems (many built in MS Access) require maintenance and enhancements,… more
- MTA (New York, NY)
- …acceptance and implementation of corrective actions arising from internal and external sources, and ensuring the safe and reliable integration of new ... throughout the directorate's technical facilities and contracted projects, system controls, software and simulation. + Direct and oversee policy and procedure… more
- Citigroup (Getzville, NY)
- …and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of ... and through people to gather information from across the organization and external committees to report and make business recommendations. + Facilitates a process… more
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