- Highmark Health (Albany, NY)
- …to contractual/access requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product ... standards. The ideal candidate will bring functional knowledge of financial accounting , strong analytical capabilities, and a collaborative mindset to drive… more
- Canon USA & Affiliates (Melville, NY)
- …process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements ... papers - Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or… more
- ICW Group (NY)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... and maintains a producer force that can sell and control a profitable and growing book of business. +...Bachelor's degree from four-year college or university in Business, Accounting , Statistics or related field, or equivalent combination of… more
- CVS Health (Albany, NY)
- …Finance automation technologies and use cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule,… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- International Rescue Committee (New York, NY)
- …and technical support to non-finance staff for skills improvement in the areas of accounting , reporting, and internal control . + Supervise the finance team ... Director on financial performance of the office, issues with internal controls or financial management. + Monitor...assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate… more
- Nestle (Bohemia, NY)
- …robust evaluations of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of ... assets and liabilities, including the development, implementation and compliance with internal controls in all areas. Accountable for Segregation of Duties… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …overall control and responsibility for the following financial functions: accounting , compliance, controllership, internal controls over financial ... Ensure compliance of accounting practices, procedures and controls with internal control requirements...from company records and markets sources for presentation to senior management for decision making + Excellent analytical skills,… more