• Operational Accounting Associate II…

    M&T Bank (Getzville, NY)
    …of routine inquiries/issues. + Update procedures due to changes in process or accounting requirements with input from Operational Accountants II, III, IV or ... to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and...breaches in Corporate Risk policies. + Adhere to applicable compliance/ operational risk controls in accordance with Company… more
    M&T Bank (06/14/25)
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  • Director/Manager Financial Reporting

    Robert Half Finance & Accounting (Pittsford, NY)
    …executive decision-making with financial analysis + Partner with the Director of Operational Finance, Director of FP& A, Accounting Manager, and tax team to ... or Construction Accounting + Strong knowledge of GAAP and internal controls over financial reporting + Experience managing a comprehensive financial… more
    Robert Half Finance & Accounting (07/11/25)
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  • Director, Capital Markets Business Risk…

    CIBC (New York, NY)
    …existing and new products. US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. ... business during the risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The… more
    CIBC (06/25/25)
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  • Mgr, Corporate Accounting & Consolidations

    Ultralife Corporation (Newark, NY)
    … reporting, including SEC filings. Reporting to the SVP Finance, Chief Accounting Officer, this position requires strong financial acumen, leadership, and ... a proactive approach to continuous improvement, standardization, and the evaluation of accounting processes and controls across entities. Key Responsibilities: +… more
    Ultralife Corporation (06/26/25)
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  • Manager, Finance & Accounting Internal…

    WelbeHealth (Albany, NY)
    …experience in internal audit, public accounting , or a related financial control role + Knowledge of internal controls , risk management, and financial ... of WelbeHealth's internal audit program with a focus on financial controls , data reliability, and risk mitigation.... Improvement + Identify internal control weaknesses, financial reporting risks, or operational inefficiencies, and… more
    WelbeHealth (07/18/25)
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  • Manager, Accounting

    NBC Universal (New York, NY)
    …goals. The ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical ... financial audits and requests from external and internal operational audits. + Ensure timeliness and accuracy of the...have broad knowledge of US GAAP, with strong technical accounting , process and controls background + Excellent… more
    NBC Universal (05/28/25)
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  • Director, Stage Plays Accounting

    NBC Universal (New York, NY)
    …skills) and flag transactions from both a technical accounting and operational viewpoint. + Perform and manage internal controls , certification, quarterly ... to be completed during 2025. The Director Stage Plays Accounting will be responsible for the operational ...Responsibilities will include maintenance of appropriate processes and internal controls to support the integrity of the financial… more
    NBC Universal (06/24/25)
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  • Director, Accounting

    Warner Music Group (New York, NY)
    …ad hoc analysis **Here you'll get to:** + Ensure effective financial internal controls ; identify and remediate control gaps + Lead team to prepare monthly, ... maturity with unquestioned personal and business integrity + Knowledge of finance, accounting , budgeting and cost control principles including Generally Accepted… more
    Warner Music Group (07/11/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …to markets and investors to meet regulatory and attestation requirements + Evaluate accounting systems and controls to identify areas for improvement and utilize ... management programs + Perform internal audit assurance activities (internal audits over financial , operational , compliance, IT, SOX and QARs), consult with… more
    Deloitte (07/23/25)
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  • Director, Internal Controls & SOX

    Confluent (Albany, NY)
    …or CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated ... primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key… more
    Confluent (07/03/25)
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