• Senior Auditor, Internal…

    Datavant (Albany, NY)
    …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
    Datavant (09/04/25)
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  • Senior Internal Controls…

    CHS Inc. (Albany, NY)
    …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Corporate Accounting Manager - Investment…

    Robert Half Finance & Accounting (New York, NY)
    …analyses for various internal and external stakeholders. * Develop and support internal controls to safeguard assets and ensure the integrity of financial ... other key business initiatives. * Serve as a business partner to key internal stakeholders and non- accounting business teams. Requirements Qualifications: * CPA… more
    Robert Half Finance & Accounting (09/22/25)
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  • Senior Financial Controls Associate…

    Equitable (Syracuse, NY)
    …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Senior Financial Controls Associate - IT...departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies *… more
    Equitable (08/13/25)
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  • Accounting Senior

    Norstella (Albany, NY)
    … research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and ... Accounting Senior Company: Norstella Location: Remote,...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
    Norstella (09/16/25)
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  • Enterprise Accounting , Senior…

    Amentum (Albany, NY)
    …transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Intercompany._** **Amentum**...for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other… more
    Amentum (08/16/25)
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  • Senior Accounting Analyst - General…

    MTA (New York, NY)
    Senior Accounting Analyst - General and Technical Accounting , MNR Job ID: 13000 Business Unit: MTA Headquarters Location: New York, NY, United States ... Accting Date Posted: Sep 11, 2025 Description JOB TITLE: Senior Accounting Analyst - General and Technical...requested schedules. + Perform other duties as assigned, eg, internal controls testing, special projects, and reporting… more
    MTA (09/12/25)
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  • Enterprise Accounting , Senior…

    Amentum (Albany, NY)
    …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Payroll_** **Amentum**...+ Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting… more
    Amentum (08/19/25)
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  • Financial Controls Manager/SOX…

    TD Bank (New York, NY)
    …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
    TD Bank (09/26/25)
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  • Accounting supervisor/ senior…

    The Rare Wine Co. (Brooklyn, NY)
    …company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and procedures to ... in a supervisory or lead role. Strong knowledge of GAAP and internal controls . Proficiency in ERP/ accounting systems (eg, NetSuite). Advanced Excel skills… more
    The Rare Wine Co. (09/27/25)
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