- 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 (Getzville, NY)
- …+ Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- The Salvation Army (Syracuse, NY)
- …budgets on an as needed basis for your respective Corps locations. + Prepare internal audit reports to include balance sheets, income statements, and cartridge ... prior year + Year-end financial preparation + Assist Controller and Finance Director Accounting Manager and ADF in providing regular review of individual Corps… more
- BMO Financial Group (New York, NY)
- …with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates ... are regularly reviewed and updated to reflect changes in laws, regulations, internal processes, and industry standards. + Recommend best practices and identify… more
- SitusAMC (New York, NY)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… more
- HSBC (New York, NY)
- …accounts + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... based requirements. Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the… 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 ... junior team members. + Possess ability to direct/persuade/influence peers and manager " + Conduct independent research and complex analytical projects involving… more
- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... office administrative functions, working closely with the Executive Assistant and Administrative Manager to ensure efficient operations and that the office of the… more
- M&T Bank (Getzville, NY)
- …+ Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in ... with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits... internal control standards, including timely implementation of internal and external audit points together with… more
- Renaissance (Buffalo, NY)
- …all activity related to published compensation surveys throughout the year and audit survey output, market trends and market competitive pay positions to ensure ... and welfare programs, qualified plans, life insurance, disability, and Internal Revenue Code (IRC) Section 125 plans and discretionary...strategy, practices and benchmarks. + In conjunction with the Manager of Benefits, set the agenda and lead all… more
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