- MTA (New York, NY)
- …to discuss and resolve any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied and significant ... Senior Financial Analyst - Financial Reporting Job ID:...- Financial Reporting DEPT/DIV: MTA Controller's Office/General and Technical Accounting WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY… more
- Citigroup (Getzville, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... implementing robust governance routines for the team, ensuring adherence to internal policies and external regulatory requirements. * Oversee and enhance governance… more
- JPMorgan Chase (New York, NY)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit. As a Valuation Control - Senior ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation...equity valuation experience at a valuation consulting firm, public accounting firm, fund or a bank + 5 years… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and ... Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a… more
- UNUM (Albany, NY)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- M&T Bank (Rochester, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Syracuse **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going… more
- US Bank (New York, NY)
- …requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor changes in ... position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing… more
- Norstella (Albany, NY)
- …to actual and flux analyses. + Contribute to the development and maintenance of internal controls over revenue accounting . + Collaborate with international ... Senior Revenue Accountant Company: Norstella Location: Remote, United...subscription-based revenue streams. The ideal candidate will bring public accounting experience, a deep understanding of software revenue models,… more
- 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
- Cardinal Health (Albany, NY)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and efficient cash application. + Assist in the development and implementation of internal controls to ensure the accuracy and integrity of financial data.… more