- 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
- City of New York (New York, NY)
- …of payments; Identify ways to streamline and continuously improve processes and internal controls . - Utilize data and dashboards to communicate performance ... Administration, Contract Compliance and Opportunities, Purchasing Management, Payments & Accounting , Negotiations and Contract Review, Large Contract Payments, and… more
- Ankura (New York, NY)
- …navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads ... candidate will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow… more
- General Motors (Rochester, NY)
- … accounting entries are processed timely and accurately + Maintain effective internal and accounting controls and ensure fiduciary responsibility over ... accuracy, creativity, and initiative. **What You'll Do (Responsibilities)** + The Senior Plant Finance Analyst participates in plant staff functions and is… more
- M&T Bank (Buffalo, NY)
- …department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Bloomberg (New York, NY)
- …and communication skills with ability to interact with senior leadership - Accounting , Reporting & Internal Controls Expertise -SAP/Business Warehouse ... and oversight of the financial reporting package * Demonstrate appropriate understanding of accounting principles and internal controls to meet regulatory… more
- CVS Health (Albany, NY)
- …in a large and complex organization and join efforts in driving change. As a Senior Indirect Tax Analyst, you will report to the Senior Manager, Indirect Tax. ... Your primary responsibilities include working with internal and external partners to ensure all indirect tax...partners to ensure all indirect tax compliance, audit, and accounting obligations are completed. Success in this role will… 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
- Coinbase (Albany, NY)
- …TRACE) in collaboration with Compliance and Legal * Maintain and update internal controls , procedures, and policy documentation * Partner cross-functionally with ... ensuring flawless execution within regulated financial markets? We are seeking a highly-skilled Senior Associate to be a key member of our Broker Dealer Operations… more
- Compass Group, North America (New York, NY)
- …- _Best Places to Work,_ **This is R/A** **!** **Job Summary** The Senior Regional Controller is a results-oriented finance role that reports directly to the ... partner to the VP of Finance. + Manage and control the annual budgeting process and assist with the...monthly close process and work closely with the field accounting team to continually improve the close process. +… more
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