- KeyBank (Rensselaer, NY)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... experience and familiarity with small business operations (required) + General understanding of financial statements and concepts (required) + Demonstrated… more
- Robert Half Finance & Accounting (Albany, NY)
- …* Oversee day-to-day accounting processes, including accounts payable and receivable, general ledger management, and payroll operations. * Lead month-end closings ... Develop and maintain internal controls, policies, and compliance standards. * Coordinate audit preparation and serve as the primary liaison with external auditors. *… more
- City of New York (New York, NY)
- …Control regarding disagreements to their error findings to ensure the accuracy of audit results reponed to CA and NCA centers. - Supervise Non-Cash Assistance ... above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or… more
- Cardinal Health (Albany, NY)
- …such as HIPAA (Health Insurance Portability and Accountability Act), GDPR ( General Data Protection Regulation), CCPA (California Consumer Privacy Act), and PCI ... (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and… more
- M&T Bank (Buffalo, NY)
- …or accounting concepts. + Other functions include data integrity testing, general ledger entries, adherence to generally accepted accounting principles, SEC ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CBRE (New York, NY)
- …customer inquiries concerning performance reports and project tracking system data. Audit , solicit, and report on key performance indicators. + Schedule internal ... new and junior team members on policies and administration. + Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …+ Establish governance frameworks for training management, including policies, SOPs, and audit readiness. + Serve as the primary point of contact for training ... . **Disclaimer:** This job description is intended to describe the general nature and level of the work being performed by the… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …to relay to customers. + Assists guests with win/loss requests and sends to Revenue Audit . + Assist guests with accessing free credit and other issues. + Capable of ... or without reasonable accommodation. EDUCATION and/or EXPERIENCE: High School Diploma or General Education Degree (GED); and one to three months related experience.… more
- M&T Bank (Buffalo, NY)
- …the End-User Computing (EUC) program and ensure compliance with enterprise policy. ** General Risk Management** + Apply deep knowledge of Enterprise Risk Management ... and IRM principles. + Ensure timely resolution of audit and regulatory issues. + Build consensus across divisions, resolve conflicts, and align priorities to drive… more
- Robert Half Accountemps (Newburgh, NY)
- …broader business goals. Key Responsibilities: + Manage all aspects of the general ledger, accounts payable, and accounts receivable + Oversee bank reconciliations ... and income statements + Assist with budgeting, cash flow management, and audit preparation + Ensure accuracy and compliance with internal policies and regulatory… more
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