- Humana (Albany, NY)
- …and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person ... + Set up contracts in the systems, making sure they are set up in a timely manner. Audit them to make sure they are correct, and make sure it pays as it should over… more
- Coinbase (Albany, NY)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... enhance risk management, compliance posture, and operational efficiency. * Create and maintain project plans, roadmaps, and status updates for leadership visibility. * Adapt quickly to evolving business needs in a fast-paced, highly regulated environment.… more
- Protective Industrial Products (Latham, NY)
- …adherence to financial policies, procedures, and regulatory requirements. + Support internal and external audit processes by providing necessary documentation ... and explanations. CORE SKILLS/COMPETENCY REQUIREMENTS + Bachelor's degree in finance , accounting, business administration, or a related field. + Minimum of 5 years' work experience with 3 years in financial planning & analysis or a related field, preferably… more
- The Estee Lauder Companies (New York, NY)
- …of corporate card and expense policies to strengthen compliance globally.** Support internal and external audit requirements related to card, T&E, and ... ensuring adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance, and appropriate… more
- Ducommun (Coxsackie, NY)
- …Make/Buy analysis. + Assist with 606 calculations and prepare supporting schedules. + Support audit requests from both internal and external audit to ensure ... all deadlines are achieved. + Ad hoc analysis. + Performs other duties as assigned or required by the position. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and… more
- BJs Wholesale Club (Farmingdale, NY)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... prioritize and validate execution: Leverage tools such as the Hot List, NAFS, price sign reports, productivity dashboards, and other electronic reports to guide team focus, confirm execution, and enhance efficiency. + Support cross-functional collaboration:… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. + Stays… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... activities and programs managed are in compliance with all pertinent internal policies and external regulations. + Identify opportunities to increase efficiencies… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Integration** + Support the development and execution of brand strategies across internal and external channels + Collaborate with business lines to ensure brand… more
- M&T Bank (New York, NY)
- …brand. * Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
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