- City of New York (New York, NY)
- …develop and implement improvements to streamline operations and strengthen internal controls . - Stay informed about changes in accounting policies and ... and build strong neighborhoods that ensure enduring safety. About the Role: The Senior Fiscal Analyst plays a critical role in ensuring effective and efficient… more
- Cherry Bekaert (Albany, NY)
- **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... continuous professional development. Our team is looking for a Senior Data Engineer. The Senior Data Engineer...Cherry Bekaert is one of the country's top public accounting firms and based on our growth and is… more
- American Express (New York, NY)
- …prepare, review and analyze financial information with a key focus on control and compliance and addressing new Federal Reserve requirements, including new reports. ... with the Federal Reserve and other regulatory reporting requirements, the Company's internal review procedures and all other applicable policies and procedures. *… 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 ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- NBC Universal (New York, NY)
- …within R2R Control Environment + Establish and maintain an appropriate accounting control environment within Finance operations for R2R, working closely with ... of SAP and Blackline required Desired Characteristics: + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX) with a… 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 ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit's methodology and identify opportunities for modernization/ optimization.… more
- JPMorgan Chase (Brooklyn, NY)
- Join our dynamic External Reporting team as a Senior Associate controller, and play a pivotal role in our line of business results, feeding into firmwide reporting. ... As an External Reporting Senior Associate within the Commercial & Investment Bank team,...and able to flag potential issues + Adhere to control procedures to ensure accurate reconciliation between regulatory filings,… more
- Sumitomo Pharma (Albany, NY)
- …such as audits, restructuring, and data analysis. + Assist in maintaining internal SOX controls and documentation. **Qualifications** + Bachelor's degree in ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . The Senior Tax Accountant will play a critical role… more
- Monro Muffler/Brake (Fairport, NY)
- …404 of the Sarbanes-Oxley Act (required assessment by management of the effectiveness of internal controls ). Bachelor's degree in Accounting or degree in ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the...candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and… more
- Cushman & Wakefield (New York, NY)
- **Job Title** Senior Property Manager (CRE) **Job Description Summary** Responsible for managing a major high rise property, a portfolio of properties for a single ... policies of the client and C&W. Collaborate with client accounting to ensure the client's and C&W's policies and...client's and C&W's policies and procedures, including C&W's SOC Controls , are adhered to * Oversee all construction projects… more