- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN… more
- CCSI INC (Rochester, NY)
- …with CCSI's Accounting Department and Project Leads, providing additional support to internal teams and external customers as needed. In this role, you will ... + Provide financial reporting support to Project Leads and/or Project Accounting Manager on a regular basis. + Prepare invoices timely and accurately. Following… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- CenterWell (Albany, NY)
- … audit feedback and provides education upon completion of the medical record audit + Responds to or clarifies internal requests for information + Supports ... largest providers of home health services, and fourth largest pharmacy benefit manager , CenterWell is focused on whole-person health by addressing the physical,… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …of the agency, including budgeting, forecasting, grant compliance, financial reporting, and audit preparation. This role requires a leader with deep knowledge of ... and fund accounting or in a role of finance manager required with a minimum of 5 years supervisory...**6. Work closely with outside CPA firm on annual audit , responsible for the coordination and preparation of financial… more
- Monro Muffler/Brake (Rochester, NY)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- Immediate Mailing Services (Liverpool, NY)
- Documentation Auditor Department: Quality Control Reports to: Quality Control Manager Location: Liverpool Full-Time: A typical work schedule is standard business ... across multiple systems. This role ensures that records, reports, and internal documentation meet established standards, policies, and procedures. The ideal… more
- MTA (New York, NY)
- …assigned. Provide an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and resolve any ... discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied and significant risks are mitigated. + Support… more
- CVS Health (Albany, NY)
- …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... of financial accounts for various investment strategies for inclusion in internal and external financial statements. Additionally, the Controller will advise CVSH… more
Recent Jobs
-
Sr. Global Product Manager, Bioprocess Analytics
- Repligen (Waltham, MA)
-
Nurse Practitioner Salary-Family Med Clinic-Full Time
- Monster (Pineville, LA)
-
Outside Sales / Customer Service Representative
- Everglades Equipment Group (Palmetto, FL)
-
Senior Director, Translational Strategy Lead
- Daiichi Sankyo, Inc. (Bernards, NJ)