- Outreach Development Corporation (Richmond Hill, NY)
- …are recorded in a manner which is consistent with Generally Accepted Accounting Principles, and ensures the resulting financial statements are free of material ... misstatement. The CFO is a hands-on and participative manager who leads and develops a team to support...for both Boards for the purpose of the annual audit . + Develops financial business plans and forecasts. +… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- Binghamton University (Binghamton, NY)
- …staff members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Citigroup (Getzville, NY)
- …for the Citibank NA Audited Financial Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and ... of Citi's SEC Filings Team which is composed of accounting professionals/CPAs based in New York City, Buffalo, Delaware...Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group… more
- Vaco (New York, NY)
- …**Duties and Responsibilities** + Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an elite recruitment ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of.../financial project solutions or comparable client relations experience in audit , tax, and/or public accounting . + Proven… more
- CDM Smith (Buffalo, NY)
- …developing and maintaining systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating ... Manages, leads, develops, and mentors high performance teams in the finance, accounting , and procurement functions. * Fosters a culture of teamwork, accountability,… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- Elderwood (Buffalo, NY)
- … Leadership:Serve as primary liaison for internal and external audits. Coordinate audit responses, documentation, and collaborate with accounting on audit ... auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle Manager , and Quality Assurance Specialist-and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately… more