- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... and derivatives trading businesses. * Preferred prior experience related to product control / accounting /Financial Control function but not essential. * Strong… more
- Mastercard (Harrison, NY)
- …service center on accounting and reporting related issues * Maintain a strong internal control environment All About You: * BS in Accounting required ... businesses and governments realize their greatest potential._ **Title and Summary** Senior Accountant Overview: The financial reporting team within the Corporate… more
- Sprinklr (NY)
- …more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer ... with ASC 606 + Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- JPMorgan Chase (Brooklyn, NY)
- …for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products. You ... career opportunity! As a Global Rates Product Controller - Senior Associate in the Corporate & Investment Bank, you...across the Global Rates business. + Provide guidance on accounting , regulatory, and capital treatment for new products liaising… more
- JPMorgan Chase (Brooklyn, NY)
- …testing, including the design, implementation, and oversight of the execution, analysis, and control and governance frameworks. As a Senior Associate on the ... Corporate Finance - Corporate Controllers specifically within the Bank Controller, Accounting Policy and Reporting (BCAPR), consisting of the Bank Controller,… more
- Saratoga Hospital (Saratoga Springs, NY)
- …financial information to internal and external users, and maintaining effective internal controls over financial processes. What You'll Do + Participates in ... Senior Accountant Location: Saratoga Hospital, 59D Myrtle Street...and community. What You Bring + Bachelors Degree in Accounting or Bachelors Degree in Administration with a major… more
- City of New York (New York, NY)
- …recommendations for improvements, evaluates and monitors tracking systems used for internal controls to ensure effectiveness and efficiency, and prepares ... HHS-PASSPort Payment Services Unit total more than $319 million annually. The Senior Data Analyst for HHS-PASSPort Payments is responsible for running data reports… more