• Trust Compliance Associate (Financial Services…

    New York State Civil Service (Albany, NY)
    …Trust company operations;* Virtual Currency and relevant business model; * Financial analysis Accounting ; * Governance / internal controls ; * Internal ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
    New York State Civil Service (09/18/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...CBO's financial books and records to determine whether proper accounting practices and maintenance of records is in place… more
    City of New York (08/17/25)
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  • Manager of Finance Operations

    Tutor Perini (New Rochelle, NY)
    …goals and objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and analysis of job ... cost accounting data. Position responsibilities will include identifying, researching and...analyze, and report on changes in unbilled balances + Control material supplier and subcontract accruals at month end… more
    Tutor Perini (09/09/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
    American Express (09/19/25)
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  • Financial Analyst II - Amz24265.1

    Amazon (New York, NY)
    …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
    Amazon (08/01/25)
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  • Sr Mgr Finance Consulting

    Public Consulting Group (Albany, NY)
    …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
    Public Consulting Group (09/12/25)
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  • Audit Consultant - Finance

    M&T Bank (Buffalo, NY)
    … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay… more
    M&T Bank (08/01/25)
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  • FX Manager, Corporate Treasury

    Mastercard (Harrison, NY)
    …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... performance * Prepare and present project status reports to senior management * Determine and execute FX trades to...SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About… more
    Mastercard (08/29/25)
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  • VP Financial Operations GSUH

    Catholic Health Services (Rockville Centre, NY)
    …care delivery models, and support service line development. + Compliance and Internal Controls : Ensure compliance with all relevant financial standards, ... Operations (VPFO) for Good Samaritan University Hospital is a senior financial leader who serves as a key partner...regulatory requirements, and Catholic Health policies. Maintain robust internal controls to safeguard assets. + Team… more
    Catholic Health Services (07/29/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
    M&T Bank (09/05/25)
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