- New York Racing Association (NY)
- …that all duties are performed within the guidelines of NYRA's policies and procedures, Internal Control standards, New York law and New York State Gaming ... and ensure employees and company operations adhere to standard operating procedures, internal control standards, and any other federal or state regulations.… more
- Association of National Advertisers (New York, NY)
- …the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound accounting ... P&Ls. + Manage recurring entries and month-end close tasks in the accounting system . + Maintain organized records of all journal entries, bank statements, and… more
- Philips (Latham, NY)
- …codes, FCC, and other governmental agencies. + Implement/maintain local internal control procedures in our quality management system on export control ... shipments/workflows as well as strategic planning to improve processes, programs, and systems for improved compliance and business efficiency. + Provide data and… 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 ... data perfection of Commercial loans or Commercial Real Estate bookings onto the system of record. + Contact attorneys, internal customers, Relationship Managers… more
- City of New York (New York, NY)
- …and management's systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and ... Operations' review is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment of Parking… more
- Arnot Health (Elmira, NY)
- …of financial records. + Internal Controls: Develop, implement, and monitor internal control procedures and financial policies. + Analysis & Support: Provide ... detailed variance reporting and support departmental financial performance reviews. + Systems Optimization : Support financial system upgrades and drive process… more
- Mitsubishi Chemical Group (Albany, NY)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to key… more
- MTA (New York, NY)
- …of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal ... fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer… 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 ... programs and initiatives; establishing and maintaining relationships with key internal and external stakeholders; and informing the organization's proactive defense… more
- M&T Bank (Buffalo, NY)
- … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more