- University of Rochester (Rochester, NY)
- …ensure compliance with departmental or University policies, procedures, and defined internal controls . Ensures accountability and stewardship of University ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs complex laboratory… more
- University of Rochester (Rochester, NY)
- …ensure compliance with departmental or University policies, procedures, and defined internal controls . Ensures accountability and stewardship of University ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs complex laboratory assignments, planning… more
- Publicis Groupe (New York, NY)
- …AP processes, support financial and media system integrations, and ensure compliance with internal controls . The ideal candidate is a strong communicator with ... operational efficiency, and automation. * Manage deliverables and documentation for internal and external audits, ensuring compliance and readiness. * Manage vendor… more
- GE Aerospace (Norwich, NY)
- …Description Summary** Unison is the leading provider of differentiated engine controls , accessories, and performance monitoring solutions in the Aerospace, Defense & ... expectations + Work with the Development Team to meet internal unit cost and develop cost targets + Define...: Ability to communicate effectively with all levels of internal and external customer organizations, including upper management. +… more
- WellLife Network (Lake Success, NY)
- …the annual independent audit and preparation of IRS Form 990. + Maintain internal controls and financial procedures to safeguard assets and ensure accuracy. ... prior to posting. + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders, including the Board of Directors. + Develop and… more
- City National Bank (New York, NY)
- …requirements of the Bank. * Responsible and accountable for appropriate quality controls related to the financial products the bank provides, the services the ... client. * Strong interpersonal skills to effectively interact with all levels of internal and external clients and Bank colleagues to achieve results. *WHAT'S IN IT… more
- University of Rochester (Rochester, NY)
- …experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides customer-focused ... compliance at the office location. + Works with the Billing office and internal staff to ensure registration, charge entry and billing functions are performed in… more
- University of Rochester (Rochester, NY)
- …ensure compliance with departmental or University policies, procedures, and defined internal controls . Ensures accountability and stewardship of University ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs complex laboratory assignments, planning… more
- Arc Herkimer (Herkimer, NY)
- … internal and external audits and ensure readiness. + Monitor cash flow, internal controls , fixed assets, and compliance with nonprofit financial standards. + ... Prepare financial reports and presentations for the Board of Directors and Finance Committee. + Support HUD financial activities, rate review functions, and program-level financial management. + Maintain up-to-date knowledge of relevant regulations, trends,… more
- City of New York (New York, NY)
- …ACS contracted programs, and program initiatives, are fully implemented with appropriate internal controls . - Ensure that the fiscal management of closeouts, ... The DFS audit and monitoring functions are designed to comply with internal and external oversights, including the Mayor's offices of Risk Management (MORM)… more