- Aston Carter (Rochester, NY)
- …price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls . + Review and analyze ... small finance team consisting of the CFO, AP/AR, senior director , supervisor, and financial analyst, all situated together to...as the modification or adjustment of the job application process or interviewing process due to a… more
- NBT Bank (Norwich, NY)
- …Officer to ensure adherence to policies and procedures and the established internal control framework. Participate inDivisional projects in line with strategic ... position requires an understanding of the operations function, securities movement and controls unique to the trust industry. The successful candidate must also be… more
- CUNY (New York, NY)
- …and the State Financial System + Assist in the implementation of comprehensive internal controls for any new or revised purchasing procedures + Successfully ... excellence in higher education. **POSITION OVERVIEW** Reporting to the Associate Director of Procurement, the Finance Procurement Specialist provides support for the… more
- Albany Medical Center (Albany, NY)
- …promote performance and accountability. Organize and assign workload to ensure appropriate internal controls and segregation of duties, while ensuring necessary ... $110,999.20 Under the direction of the Procure to Pay Director , the Accounts Payable Manager is responsible for the...oversight of receipt, processing, as well as the matching process for payments against purchase orders. This also includes… more
- Fujifilm (Valhalla, NY)
- …business process improvement by following thePDCAcycle + Manage the change control process for Security, CSV and master data, including the maintenance ... CSV leadership requires an active engagement in the validation process with a strong understanding of the concepts, processes...FUJIFILM's goals and industry best practices. + Be the control owner and point of contact for internal… more
- City of New York (New York, NY)
- …have necessary resources and support to meet core deliverables. - Support Executive Director with flow of information regarding process , programs, and procedures ... The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts Payable in ensuring...assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Sr. Financial ... management, strategic decision-making, business plan development, financial reporting, financial controls , and accounting. They will also help administer Cardiology's… more
- City of New York (New York, NY)
- …to improve fiscal controls . - Assist in the annual year-end close process . - Ensuring that payments assigned to staff are audited and approved efficiently to ... - Welcome to Apply Under the supervision of the Director and Deputy Director of Audits &...correctness and identifying misappropriation through the review and approval process . - Review and accurately process miscellaneous… more
- MTA (New York, NY)
- …is the creation or use of models, cloud/server designs, and the development of internal and external checks and controls to ensure proper governance, security, ... HAY POINTS: 634 DEPT/DIV: IT/ Enterprise Strat egy & Architecture SUPERVISOR: Senior Director , Cloud & Infrastructure LOCATION: 2 Broadway, New York, NY 10004 HOURS… more
- Danaher Corporation (Cortland, NY)
- …policies, processes and procedures to aid and improve operational performance. Process Control through Procedures, Work Instructions, & Specifications. + ... achieve quality targets for customers and meet our business goals, developing quality- process links with customers in line with the Quality Management system… more