- Great Lakes Cheese (Franklinville, NY)
- …and production cost tracking. + Ensure alignment with corporate SOX / internal control standards. + Support plant-level audit readiness and participate ... in internal or external audit activities. Systems & Data Integrity + Serve as...Food Program. + Other duties as assigned by the manager . + The base pay for this position is… 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 accordance with ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… 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 accordance with ... 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
- Cardinal Health (Albany, NY)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal… more
- Synchrony (New York, NY)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Fluent (New York, NY)
- …with the Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on ... In addition, we offer a fully stocked kitchen, catered lunch, and our office manager keeps the calendar filled with activities and events. And we have all the… more