- New York State Civil Service (Albany, NY)
- …for Medicaid transfers including tracking and supporting documentation.* Conducting periodic internal control updates and testing.* Responding to telephone calls ... assignments including spending plan updates to the OMH Aid to Localities Financial System (ALFS) by program, at the county/provider level of detail, and reviewing… more
- Vail Resorts (NY)
- …Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for ... GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and...: Develop and maintain a thorough knowledge of the systems and processes related to all areas of responsibility.… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team… more
- Cushman & Wakefield (New York, NY)
- …of work.* Manage the bidding process.* Prepare and expedite approval of all internal control documents* Monitor the construction process to assure compliance ... Technical Proficiency + Leadership + Familiar with Energy Management System (EMS)/programming and fire alarm systems +...knowledge of all HVAC, electrical, plumbing, fire/life safety, and control systems . + Operating Engineer experience in… 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 ... requests for information using various software applications and accounting systems \. + Performsaccounting duties related to accounts receivable, accounts payable,… 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 ... and regulatory changes impacting assigned CAM team(s). + Lead departmental system support, coordinating with internal business partners, external vendors… 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 ... changes impacting assigned CAM team(s). + Assist with providing departmental system support, coordinating with internal business partners, external vendors… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... monthly, and annual case reporting and audits. + Participate in developing system /process enhancement plans. + Evaluate systems and document functional… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + ... + Reports weekly payroll adjustments to corporate payroll. + Maintains the UKG system for employee changes, pay rate changes and other systematic changes. + Ensures… more
- Healthfirst (NY)
- …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... role of a business stakeholder. + Working knowledge of how data processes through systems and system integrations work to understand and plan for addressing… more