- Echelon Supply & Service (Liverpool, NY)
- …A/P. He or she is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and ... sheet management | Accountable for ensuring that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the company… more
- PVH Corp. (New York, NY)
- …with government authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls ), transfer pricing Fin 48s, and tax-related ... with respect to uncertain tax positions (FIN 48). + Maintain reliable internal controls with respect to intercompany transactions, maintenance, and compliance.… more
- WSP USA (New York, NY)
- …and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of ... of projects + Design air distribution, hydronic and automated temperature controls systems + Integrate complex mechanical engineering requirements into facility… more
- LiDestri (Fairport, NY)
- …aptitude. + The role requires a strong mechanical aptitude, which can work with internal and external customers, and can work as part of the maintenance team but ... guidelines but not limited to; Plant Safety, Food Safety, SQF and all internal /external audits; + Report food safety & quality problems to personnel with authority… more
- Rubrik (Albany, NY)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... of many tools in their arsenal. They must also bring security domain expertise, internal consulting skills, willingness to be an additional pair of hands at times,… more
- Finger Lakes Health (Geneva, NY)
- …a health care organization Other: Minimum: Strong understanding of GAAP and internal controls with proficiency in accounting software. Strong organizational, ... of the organization's accounting functions, including recommending and implementing internal controls , policies and procedures, preparing financial reports,… more
- Athene (New York, NY)
- …collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk, safeguard assets, and ... + Oversee daily collateral management and counterparty credit risk controls , including monitoring exposure, limits, and regulatory compliance, while escalating… more
- Robert Half Finance & Accounting (Cortland, NY)
- …and financial reporting, budget and forecast preparation, and the development of internal control policies and procedures. The ideal candidate will bring ... and annual financial statements and reports. + Develop and maintain internal controls to safeguard company assets and ensure accuracy of financial data.… more
- Tioga Downs Casino Resort (Nichols, NY)
- …superior. + Maintain a working knowledge of all local jurisdictional gaming laws, internal controls , liquor laws and table games regulations, department policies ... assigned area, verifying count as provided by Dealer. + Control and direct games in progress by monitoring and...and Regulatory laws and guidelines, local jurisdictional gaming laws, internal controls , liquor laws and table games… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory standards,… more
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Senior Specialist, Quality Assurance - Hybrid
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