- Whitney Young Health Center (Albany, NY)
- …required for the 330 Grant. + Oversees and assists in the preparation of internal and external financial reports and coordinates with the Contracts and Grants ... to Contracts and Grants Management staff in preparing for federal/state grant financial site visits, A-133 audit , including making available all requested… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ... accounting principles and practices, with a track record of overseeing accurate financial reporting, regulatory compliance, and audit readiness; + excellent… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Carrington (Albany, NY)
- …of audit /assessment terminology. + Familiarity with mortgage industry and/or financial services. + Proficient in MS Office with advanced skills in Excel ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate...+ Ensures business operations are in compliance with applicable internal and external requirements ( eg financial … more
- Trinity Health (Troy, NY)
- … informed of any significant changes or decisions required. Assists Regional Controller/ manager in coordinating work relating to internal and external audits ... in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single … more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational ... full ownership of billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager ,… more
- International Rescue Committee (New York, NY)
- …+ Closely monitor financial activities and advise the Executive Director on financial performance of the office, issues with internal controls or ... on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking… more