- Chemung Canal Trust Company (Elmira, NY)
- …and penetration testing with appropriate remediation. + Support Information Security Officer with Identity Access Management and its associated policies and ... Participate in the development and implementation of the appropriate and effective controls to mitigate identified threats and risks. + Provides follow-up on… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …involves managing payroll, supervising accounting staff, and maintaining compliance with internal controls and external regulatory requirements. The ideal ... skills for budget preparation and variance reporting. * Strong understanding of internal financial controls and compliance requirements. * Ability to maintain… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... financial leadership team, working closely with the Chief Financial Officer (CFO) to ensure the financial health and sustainability...process and address any audit findings. + Maintain robust internal controls to ensure the integrity of… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs accounting duties of a ... Develops and installs difficult accounting systems, methods, procedures, and controls . Balances complex accounts; prepares complex federal, local or state… more
- Aflac (New York, NY)
- …for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Job Summary Within Aflac ... Governance Manager is a member of the Chief Operating Officer Team. As a member, the individual will work...Knowledge of data strategy best practices, its governance and controls . The individual should have a developed understanding of… more
- New York State Civil Service (Brooklyn, NY)
- …transactions in accordance with fiscal guidelines.* Serve as back-up to the Business Officer 2 for the following:* Compile and submit the monthly Treasury Register ... distributing checksFacility Maintenance* Serve as back-up liaison to the Business Officer 3 for facility maintenance; coordinate and resolve building management… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... the Deputy Commissioner, who will: - Oversee all vendor, internal and external audits to identify a need for...as an executive team member to the Chief Accountability Officer and participates fully in all major discussions relating… more
- Robert Half Finance & Accounting (Akron, NY)
- …in all areas of insurance, not limited to property and casualty, umbrella, officer , etc. * Provide leadership in strengthening internal communications, creating, ... documented system of accounting policies and procedures. * Create an environment of controls to ensure the safeguarding of company assets, including, but not limited… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be ... the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie… more
- L3Harris (Rochester, NY)
- …including SCIF operations, personnel security, program support, physical security, document control , badging, and access control . The CPSO implements all ... expectations in a sometimes fast-paced environment. The CPSO interacts with internal and external customers or Government security officials in performance of… more