- Deloitte (New York, NY)
- …Business, Systems or Accounting * Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley * ... Finance Transformation, Record to Report Senior Consultant Step into a role where you'll...process, technology, and governance levers + Applying relevant specialized accounting , regulatory or compliance standards + Deploying improvements to… more
- Sprinklr (NY)
- …them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze ... with ASC 606 + Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables… 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
- Ryder System (Albany, NY)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager Environmental Engineering is responsible for ensuring ... associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position… more
- KeyBank (Amherst, NY)
- …be used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring ... improve production validation and other processes. + Perform impact analysis on new accounting and regulatory requirements as well as internal change requests to… more
- Citigroup (New York, NY)
- …identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain ... CLM Credit Officer provides sector and sub-segment insights for key internal and external stakeholders, contributes to industry-specific risk and portfolio content,… 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
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....5+ years of experience overall in some combination of internal audit, Big 4 public accounting , risk… 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
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... is expected to have a strong understanding of credit risk, of Citi's internal policies and procedures, and of being relatively knowledgeable about the industry… more
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