- Norstella (Albany, NY)
- … controls . + Improve, develop, and implement financial and accounting systems , processes, and controls to support the Organization's financial reporting ... software clients is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, standards and… more
- ARAMARK (Buffalo, NY)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The salary range for ... acumen and policies Client Communication (as applicable) ? including systems , reporting, and changes to the program At Aramark,...to work closely with a team in budgeting, cost controls and monthly reporting is critical. Adhering to generally… more
- Deloitte (New York, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Compass Group, North America (New York, NY)
- …Culinary professional. **Key Responsibilities:** + Assists the Executive Chef with managing cost controls and control expenditures for the account + Assists the ... exclusively dedicated to serving more than 600 hospitals and healthcare systems . Morrison's hospital kitchens, restaurants, and cafes feature socially responsible… more
- TD Bank (New York, NY)
- …and develop process maps (system and data flows) to highlight key risks and controls . + Develop test scripts to assess control design, operating effectiveness, ... CPA, ACCA, CIA, and CISA are preferred. + Strong knowledge of payment systems , banking operations, and related regulatory frameworks (eg, FINTRAC, NACHA, OFAC, FFIEC… more
- SUNY Geneseo (Geneseo, NY)
- …efficiency. Percentage Of Time 5 Job Duty/ Responsibility Acts as Business Systems Security Coordinator, helping to oversee access control and security ... will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on long-term sustainability,… more
- Bloomberg (New York, NY)
- …our business units, applying good judgement when evaluating both the risk and controls framework + Work closely with business units to conduct an in-depth analysis ... First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend risk mitigants… more
- M&T Bank (Buffalo, NY)
- …practices and regulatory requirements to inform policy development. + Maintain systems and processes for monitoring compliance with established policies and ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and… more
- M&T Bank (Buffalo, NY)
- …a team of quantitative analysts and modelers within Treasury to support data, systems and forecasting needs of Treasury's credit, interest rate risk, liquidity risk, ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and… more
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