- Whitsons Culinary Group (Bohemia, NY)
- …financial initiatives. The position plays a critical role in maintaining internal controls, managing audits, supporting budgeting and forecasting, and ensuring ... schedules to ensure accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets and ensure compliance with GAAP… more
- Whitsons Culinary Group (Islandia, NY)
- …ensure efficiency, accuracy, and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + Customer ... maintaining customer account records. The Associate works closely with customers and internal departments to resolve discrepancies, uphold internal controls, and… more
- Indium Corporation (Utica, NY)
- …production tasks due to business demand, or in the Production Supervisor 's absence, or as assigned, is responsible for performing delegated non-personnel-related ... security requirements * Manage customer orders * Perform inventory control and reconciliation/ audit , track job orders, close orders, record scrap, and maintain the… more
- BJs Wholesale Club (Massena, NY)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... Member questions or concerns promptly and escalate unresolved issues to a supervisor when necessary. Consistently Run Great Clubs with Great Standards + Maintain… more
- City of New York (New York, NY)
- …Skills -A minimum of three (3) years of professional experience as a supervisor and/or manager in the field of environmental health and safety. -Knowledge of ... conduct of large-scale studies, audits and analyses of systems and programs, internal policy compliance and improvement projects; -Knowledge of operations research, … more
- Fresenius Medical Center (Vestal, NY)
- …currently in place on a monthly basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. + May present on insurance ... work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is entered into the billing… more
- GMHC (New York, NY)
- …databases for violations. + Responsible for updating and maintaining all internal and external reporting systems with accurate property management information such ... duties are to be performed as assigned by the supervisor : + Assist with special projects and perform other...+ Complete monthly reports. + Assist with Annual GMHC Audit . Requirements Education and Certification + Bachelor's degree preferred.… more
- Warner Music Group (New York, NY)
- …The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor with the monthly close processes and various tasks related to the ... in conjunction with the monthly/quarterly financials + Liaise with internal and external auditors, and ensure compliance with SOX...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... or more manager-level direct reports (or with fewer employees and no supervisor - or manager-level direct reports if covering diverse disciplines and/or complex… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and arrange repayment plans as necessary. + Handle inbound calls from various internal departments and consumers concerning all mortgage loan products in the early… more
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