- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop ... for audit management. * Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and reporting requirements. *… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position has no customer contact or direct contact with attorneys; mostly email… more
- Anywhere Real Estate (Rochester, NY)
- …Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **REQUIRED QUALIFICATIONS** + Bachelor's degree and a minimum of 5 years related experience, or in lieu of a degree, a… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree 7 years' proven marketing, product management, financial,… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** + Bachelors degree, or equivalent work experience + 3 or more years related business… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** Associates degree and a minimum of 2 years related business line experience, OR in… more
- City of New York (New York, NY)
- …accounting, auditing, and banking principles. - Experience and knowledge of developing internal control and accounting systems - Independent action, the ability ... able to facilitate collaboration within the Finance Division and with other internal and external stakeholders. The ideal candidate has: - Strong leadership… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- …of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure\. The incumbent ensures proper and timely payments by ... purchasing/inventory, account balancing and analysis, revenue, and payroll\. + Adheres to internal policies and controls as required for the processing and approval… more
- M&T Bank (Brooklyn, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position ensures electrical, HVAC and plumbing systems are operating properly to… more