- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... + Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital… more
- M&T Bank (New York, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... above locations._** **Overview:** Senior developer within Treasury to support data, systems and forecasting needs of Treasury's credit, interest rate risk, liquidity… more
- MTA (Jamaica, NY)
- …requiring changes to the process, information, training, etc. As well as maintain internal control reviews and testing. Track, monitor, and audit all payroll ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...with IT to maintain and update the Kronos timekeeping system as required. Responsibilities: + Select, develop, and motivate… more
- Mount Sinai Health System (New York, NY)
- …and other departmental leadership can make recommendations. These reports provide internal control over fiscal activity on operating, restricted fund ... experience in Finance **Compensation Statement** The Mount Sinai Health System (MSHS) provides salary ranges that comply with the...System is one of the largest academic medical systems in the New York metro area, with more… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... group within Corporate Banking. This individual performs analysis of current system functionality, identify customer pain points, and understand platform data to… more
- M&T Bank (Bronx, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more
- City of New York (New York, NY)
- …Under direction of the Assistant Director, work with supervisors to address potential internal control weaknesses and implement all appropriate external and ... of issues and/or propose solutions; drafting and reviewing business requirements for system fixes and enhancements; conducting User Acceptance Testing as needed; -… more
- Deloitte (Jericho, NY)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- New York State Civil Service (Albany, NY)
- …a strong system of internal controls.* Assist with annual internal control testing.* Assist with special projects or reports as requested.* Maintain ... to ensure voucher submissions are complete and correct.* Utilize multiple database systems to verify accuracy of contract terms, budgets, etc. during voucher… 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 ... the status of the account. + Reconcile Corporate Advance systems to ensure fees are appropriate. + Determine if...+ Monitor any bankruptcy correspondence and enter into the system ensuring appropriate action is taken. + Obtain files… more