- Bausch + Lomb (Rochester, NY)
- …Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Consolidated Precision Products (Chittenango, NY)
- …internal and external customers. + Adhere to AS9100 and ISO procedures and compliance + Ensures all equipment controls are accurately defined and maintained. ... and Defense products, is required to comply with US government export control regulations. In compliance with federal law, all persons hired will be required to… more
- Citigroup (Queens, NY)
- …actionable project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across ... risk infrastructure, delivering solutions that ensure operational excellence, regulatory compliance , and strategic alignment. This role offers the opportunity to… 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 ... performance metrics through reporting and dashboards. + Ensure the department's compliance with policies, procedures, and guidelines and provide quality control… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... quarterly and annual financial reporting on all grants in compliance with state and federal regulations and UR policies...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
- University of Rochester (Rochester, NY)
- …status and receive programmatic updates that impact projects. Account Administration & Internal Controls + Provides instrumental support to Neurology Research ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With minimal direction… more
- Robert Half Finance & Accounting (Westbury, NY)
- …month-end, quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely ... compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX) requirements *… more
- SHI (Albany, NY)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... frameworks, compliance reporting, and security assessments. + Collaborate with internal sales and technical teams to support the solution sales cycle, qualify… more
- CUNY (New York, NY)
- …and other parties. The AP Manager is accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established ... or lost invoices, and will also be accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established… more
- Marex (New York, NY)
- …comfortably perform the tasks(s). The team places a strong emphasis on its control framework ensuring controls are followed and always evaluated for improvement. ... and managing customer setups across various platforms. + Review and execute daily controls across credit and rates vendor systems. + Process and track credit… more