- Broadview FCU (Albany, NY)
- …documentation, and reports as needed for audits, eg, Workers' Compensation, retirement plans, Internal Audit , Banking Dept, and NCUA + Maintain required postings ... systems relating to employee compensation, timekeeping, and payroll. Prepare internal and external reports and reconciliations as required. Remain current… more
- Lactalis American Group Inc. (Buffalo, NY)
- …a year for both standards and according to standard requirements. + Maintain the internal audit corrective action log. + Follow up on corrective actions for ... Office . Strong communication abilities, written and verbal. . HACCP and Internal Auditor certification preferred. Professional Certification: . ISO 9001 and… more
- TD Bank (New York, NY)
- …+ Undergraduate degree required; Post Graduate degree would be an asset. + Professional designation (MBA, CFA, or CPA) would be an asset. The VP, Specialized ... finance function or discipline. **Depth & Scope:** + Highly seasoned expert professional role requiring substantial knowledge / expertise in a complex field and… more
- HSBC (New York, NY)
- …solutions to complex global issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC ... framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With primary focus on retail… more
- PwC IT Services Co. (New York, NY)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and … more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Deloitte (New York, NY)
- …well-documented in line with legal and regulatory obligations. + Regulatory Compliance & Audit Support + Testing Controls: Review internal processes and controls ... to ensure compliance with AML regulations and policies. + Audit Preparation: Assist with internal audits or regulatory examinations by gathering evidence,… more
- ACLD (Bethpage, NY)
- …coding standards. + Collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training ... needs and/or policy/procedure changes in response to survey/ audit findings as needed. + Assist in the training...with department policy. + Assist in the development of internal compliance systems and controls. + Assist in completing… 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 ... Job Description + Train, mentor, and supervise assigned accounting staff, fostering professional growth and team collaboration. + Monitor month-end close to ensure… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management ... to Department and TRaCE-bMPS Research Center Protocols. Provide appropriate training, professional development, and performance evaluation. + Acts as a university… more
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