- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… 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 ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… 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 you...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… 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 ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Deloitte (New York, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing, overseeing and continuously enhancing the bank's… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
Recent Jobs
-
Medical Director - Veterinarian
- NVA (Brooklyn, NY)
-
Director/Senior Director, Procurement
- Tris Pharma (Monmouth Junction, NJ)
-
Associate Director, Marketing
- Merck & Co. (Montgomery County, PA)
-
Medical Director
- NVA (Dayton, OH)