- MTA (New York, NY)
- …and enables all employees to develop and contribute to their full potential. + Lead on various audit requirements including but not limited to, FTA Triennial, ... Year-End Financial Audit , Various CDOT Audits, and Capital Contract Audits. +...presentation skills. + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated ability… more
- Great Lakes Cheese (Franklinville, NY)
- …FSQA Manager + Facilitate the effective implementation and maintenance of quality audit programs including SQF, Identity preserved and customer specific audits. + ... + Communicate with cross-functional plant teams on FSQA projects, audit results and corrective actions + Facilitate and support...supplier concerns to resolve and mitigate problems + Facilitate internal audits of all plant areas for food safety… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... portfolios. + Assist with and or act as a lead in special projects as assigned and perform additional...previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in… more
- New York Power Authority (White Plains, NY)
- …will join the Controller's team, and will oversee the AP function and lead a team of analysts, specialists, and contractors. This role involves motivating the ... performance in a high-performing environment. The Manager will collaborate with internal stakeholders on reporting and system-related tasks, including SAP and SaaS… more
- Cardinal Health (Albany, NY)
- …and hosting internal /external client calibration sessions. + Engage in and lead projects to promote quality enhancements and/or broaden services for the team. + ... as educate and influence others on those requirements. **Qualifications:** + Call monitoring/ audit experience preferred. + Case audit experience preferred. + HS… more
- M&T Bank (Buffalo, NY)
- …Management (customer assessments, profiling for sales opportunities, account opening and lead -focused outbound calling) and Risk Management ( audit requirements, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Conifer Realty LLC (Rochester, NY)
- …of Residential Accounting to ensure property financials are accurate and that audit , tax return, and reporting deadlines are consistently achieved. Position Details ... Monitor month-end close to ensure accuracy of financials and compliance with internal deadlines and external reporting requirements. + Partner with the Senior… more
- Tutor Perini (Ozone Park, NY)
- …across the business unit for all aspects of accounting and controlling operations, lead and develop a high performing team within the finance organization. + Manage ... to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain ... Work collaboratively with directors on projects of mutual interest Take the lead in evaluating accounting department policies and procedures and internal … more
- Bayer (Queens, NY)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... Force Operations and partner with cross-functional teams to analyze gaps, lead re-engineering of processes and capabilities, and oversee transformational projects… more
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