- 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
- Stryker (New York, NY)
- …audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible for planning...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Mount Sinai Health System (New York, NY)
- …programs. + Recommends approval or disapproval of requests for funds. + May coordinate internal controls as related to department human resources, review of FTE ... **Job Description** The Senior Budget Analyst examines budgets of moderate to...as necessary. This individual analyzes monthly department budgeting and accounting reports to maintain sound fiscal controls .… 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
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...**About the Role** We are seeking a highly skilled Senior Learning Analyst to join our Learning & Development… more
- City of New York (New York, NY)
- …tracking. - Provide insights and recommendations based on financial trends and variances. Internal Controls and Compliance - Contribute to the development and ... foster safe and thriving neighborhoods. About the Role The Senior Fiscal Manager plays a pivotal role in bridging...implementation of internal control systems that align with city,… more
- JPMorgan Chase (New York, NY)
- …group within the Investment Bank, you will be interfacing with a variety of internal counterparts across the firm. The role is an excellent opportunity to gain ... network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, and others. This is a… 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
- New York Power Authority (White Plains, NY)
- Senior R&TD Engineer II Location: White Plains, US **Summary** The ideal candidate should possess a strong background in electrical engineering, with expertise in ... systems' efficiency, reliability, and safety. This includes working with NYPA's internal constituencies as well as external research and development organizations to… more