- Robert Half Finance & Accounting (Woodside, NY)
- …a high-performing finance and accounting team. . Develop and maintain systems of internal controls to safeguard financial assets. . Act as a key liaison with ... Description Our client, a leading NYC Nonprofit, is seeking a Senior Director of Finance & Accounting to lead and innovate their dynamic finance team. Reporting… more
- TD Bank (New York, NY)
- …decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a ... the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective execution of… more
- KeyBank (Amherst, NY)
- …accepted accounting principles (GAAP), corporate accounting policies, and internal /external audits. The Senior Lead Accountant will work closely with the ... **Location:** 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 **Job Summary (Purpose):** The Senior Lead Accountant will support the accounting operations for a… more
- Amentum (Albany, NY)
- …in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting experience or corporate audit/ ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team...regarding control design and implementation to the Control Process Owners. + Evaluate key controls … more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Mount Sinai Health System (New York, NY)
- …lease administration and real estate management functions while recommending improvements to internal control process. **FINANCIAL DUE DILIGENCE** + Assists in ... **Job Description** ** Senior Manager, RES Lease Accounting -Housing...FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement… more
- CDM Smith (Buffalo, NY)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- WM (Albany, NY)
- …to analyze financial information, prepare financial reports, and coordinate the implementation of accounting controls . **WM candidates will be able to work at ... of responsibility. + Assists with the execution, maintenance and application of internal controls . **III. Supervisory Responsibilities** + This job may require… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more