- M&T Bank (Rochester, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Syracuse **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- The Estee Lauder Companies (Melville, NY)
- …during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process improvements ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit...preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- MTA (New York, NY)
- …and providing requested schedules. + Perform other duties as assigned, eg, internal controls testing, special projects, and reporting requests. Required ... Senior Accounting Analyst - General and Technical Accounting,...and year-end Accounts Payable accrual process. + Maintain accounting control of all real estate transactions by recording and… more
- Cornerstone onDemand (New York, NY)
- …analysis and reporting on workforce management + Design and implement workflows and internal controls within systems to ensure all payroll transactions are ... The ** Senior Manager** for the global payroll organization will...regulations + Participate in the design and implementation of internal controls and documentation + Coordinate closely… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Financial Services, Department of Title Senior Attorney, SG-25 (Various Units) Occupational Category Legal Salary Grade 25 Bargaining Unit PS&T - ... system.The Department of Financial Services is seeking candidates for the position of Senior Attorney in multiple business units. Duties include, but are not limited… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
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