- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to… more
- WestRock Company (Camillus, NY)
- …are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for overseeing ... all internal controls and failures of the site(s) * They...best practices across the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to… more
- MTA (New York, NY)
- …Vice President Deputy Project Executive monitor s project status, mitigate s risk , and resolve s project issues, consulting with and providing recommendations to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... received, to ensure payment of expenses. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- KeyBank (Poughquag, NY)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... acquisition and deepening the relationship of current clients; effectively manage internal and external COIs + Responsible for managing, staffing, and scheduling… more
- Guardian Life (New York, NY)
- …& Compliance** **Oversee governance processes to ensure compliance with internal policies, external regulations, and industry standards.** **Implement effective ... risk mitigation and quality control measures throughout compensation system...compensation system operations and deployments.** **Maintain up-to-date documentation and audit trails for system changes and enhancements.** **Deployment &… more
- ThermoFisher Scientific (Grand Island, NY)
- …of validation documents, ensuring alignment to regulatory expectations. Conduct internal audits in the area of validation requirements, seeking opportunities ... training, observations, and metrics across all sites. + Perform periodic risk assessments of aseptic operations; implement mitigation strategies, and verify… more
- MTA (New York, NY)
- …The Senior Director of P roject Management monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... technology to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
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