- 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
- Trane Technologies (NY)
- …Manager will manage all aspects of multi-million dollar construction /refrigeration / controls projects portfolio. They will have direct responsibility for project ... by reviewing contract documents, attending pre-bid validation meetings, holding internal meetings, and establishing customer expectations * Responsible for change… more
- Highmark Health (Albany, NY)
- …the oversight of security technology products for network, systems, and data. Controls expenses within the operating unit and is responsible for meeting budget ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- JPMorgan Chase (Brooklyn, NY)
- …for bank loan assets under Fund Services. The team partners with various internal and external parties, including but not limited to, fund accounting, client ... our Fund Services division. You will work closely with a network of internal and external partners, including fund accounting, client services, fund managers, and… more
- ARAMARK (Buffalo, NY)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial records and reports...to work closely with a team in budgeting, cost controls and monthly reporting is critical. Adhering to generally… more
- Deloitte (New York, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more