- KeyBank (Amherst, NY)
- …work with specialists on remediation of those errors. **Essential Job Functions** + Audit work performed by internal bankruptcy, admin support, and probate ... those processes in place and make suggestions on best practices . The position identifies gaps in the processes and...court documents, account and system updates, and adherence to internal procedures in meeting deadlines set by the bankruptcy… more
- Oura (New York, NY)
- …own monthly balance sheet reconciliations and flux analysis. + Ensure adherence to internal controls and compliance with external audit requirements. + Engage in ... financial reporting. + Participate in the development and implementation of internal controls + Proactively identify inefficiencies and drive process improvements +… more
- Amazon (Rochester, NY)
- …solutions to eliminate exposure to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned with global ... to eliminate exposure to these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned with global safety… more
- PSI Services (Albany, NY)
- …the emergence of new security threats while continuously adopting the industry's best practices . + Collaborate with internal teams to embed Security by Design ... IT, Audit , Finance, and Business Operations to ensure GRC practices support overall business objectives. + Support ongoing compliance initiatives, including… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Highmark Health (Albany, NY)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Whitney Young Health Center (Albany, NY)
- …compliance with applicable tax codes, rules and regulations. + Establishes best practices in developing, implementing and enforcing internal controls to ... functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ensure… more
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