- 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
- Amazon (New York, NY)
- …Amazon's next billion dollar business and we are looking for an entrepreneurial minded Senior SAP FICO Product Manager to work in a start-up environment who is ... receivable, accounts payable, asset management, project system, cost center accounting , & product cost controlling. - Design features utilizing...SD, PP, MM, PS, and other modules. - Export Control Requirement: Due to applicable export control … more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Senior Analyst, Finance** **A little bit about our team:** The Finance department is ... In addition, the Finance department is responsible for establishing operational controls related to financial activities and preparing the yearly fiscal budget… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… 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
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- American Express (New York, NY)
- …and the impact to the business, while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives ... business process audit teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and interpret results. +… more
- New York State Civil Service (Albany, NY)
- …automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and staff functions, ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting ,...assess the efficiency and effectiveness of programs; and evaluate internal controls and practices. Specific Duties and… more
- BMO Financial Group (New York, NY)
- …knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Regularly ... opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented,… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking environment. ... in ensuring the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across… more