• Internal Auditor (Freelance)

    Paramount (New York, NY)
    …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... results) for audit reports. + Communicates audit findings to internal audit manager and senior business process...audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum… more
    Paramount (09/05/25)
    - Related Jobs

  • Controller, Bushings

    Hubbell Power Systems (Le Roy, NY)
    …Finance leadership team and have responsibility for accurate, timely, transparent financial accounting , reporting and internal controls over financial ... and the Company's Accounting Policies & Procedures Maintain appropriate internal controls throughout Controller, Bushings-Leroy BU's to adequately safeguard… more
    Hubbell Power Systems (07/11/25)
    - Related Jobs

  • Senior Business Development Underwriter…

    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
    ICW Group (08/08/25)
    - Related Jobs

  • Internal Auditor

    Avispa Technology (New York, NY)
    …audit testing, and document audit issues and recommendations to improve weak or lacking internal controls . Internal Auditor Qualifications: * 2-3 years of ... for audit reports. * Communicates audit findings to the internal audit manager and senior business process...business process evaluation experience. * BS or MS in Accounting from a competitive university is required. * CPA… more
    Avispa Technology (09/23/25)
    - Related Jobs

  • Senior Manager, Anaplan COE Implementation

    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
    CVS Health (09/02/25)
    - Related Jobs

  • Technology Audit Director - Cybersecurity

    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
    American Express (09/25/25)
    - Related Jobs

  • Manager - Risk Management

    American Express (New York, NY)
    …minimum of 6 years of financial/ accounting / internal audit/public accounting /operational risk experience across Finance, Risk, Control , Audit or ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk… more
    American Express (09/25/25)
    - Related Jobs

  • Finance Regulatory Reporting SVP

    Citigroup (Queens, NY)
    …of Directors and Senior Management Presentations, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, ... Relevant Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting , Financial Reporting, Internal Controls , Policy and… more
    Citigroup (09/20/25)
    - Related Jobs

  • Vice President, Group Reporting

    Cengage Group (New York, NY)
    …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... 15 years of dynamic experience, including Big 4 public accounting and senior leadership roles in a... issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive… more
    Cengage Group (09/09/25)
    - Related Jobs

  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
    MTA (08/16/25)
    - Related Jobs