- Expeditors (Uniondale, NY)
- …(Branch Credit Request) and performance of annual credit reviews). + Assist in Internal Control Evaluations and Internal /External Audits by preparing ... resolve issues. + Build key relationships with Customers and Internal Staff + Record receipts in exp.o Accounting system...Management). + Maintain a filing system in accordance to internal and local document retention policies (ie upload the… more
- Oracle (Albany, NY)
- …complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and ... 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls, Finance & Accounting, and Business Practices policies. Revenue Recognition… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Oversee client relationships, making appropriate recommendations for routine internal business activities. + Assist account representative(s) in revenue generating… more
- Robert Half (New York, NY)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...transformation lifecycle. + Enterprise Data, Analytics & AI: Converts internal and external data into insight and action through… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. . Maintain M&T internal control standards, including timely implementation of internal and ... improvement initiatives, generally of less complexity, consult with, and influence internal contacts, creating value and buy-in as the lead process improvement… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... claim. + Research loan history for advances and deposits. + Contact various internal departments for clarification on advances. + Review and Consult with the… more
- Endo International (Hobart, NY)
- …be responsible for identifying opportunities for improvement in transactional processes and internal control compliance. **Job Description** + Ensures daily and ... + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general accounting accounts… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... ) by gathering necessary documents and ensuring compliance with internal policies and regulations. + Assist with open enrollment...Develops, implements and maintains appropriate internal controls and procedures for all areas involved with… more
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