- Robert Half Finance & Accounting (New York, NY)
- …as they grow-automation and efficiency are your playground. . Contribute to internal controls : documenting and implementing financial policies across the ... a rapidly growing innovative Tech company, is currently seeking a driven, detail-oriented Senior Accountant to help manage and scale their financial engine. As the … more
- Vail Resorts (NY)
- …position is filled (whichever is first). **Job Summary:** We're searching for a senior full-stack developer to join the Marketing & Finance Technology team in the ... for a suite of custom desktop applications, modern web and mobile apps, and internal APIs that provide backend support for sales across a variety of sales channels,… more
- New York Power Authority (White Plains, NY)
- …and assess the adequacy of current financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a ... that are impacted by the department activities including Finance, Accounting , Budgets, Billing, Treasury, Internal Audits, Procurement...to accounting , budget and finance + Strong Accounting and quality control skills. + Strong… more
- Robert Half Finance & Accounting (New York, NY)
- …Direct and/or participate in functional audits to assess the adequacy of the internal control environment + Examine and validate the assets, liabilities, income, ... utilizing generally accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria approved by… more
- Mastercard (Harrison, NY)
- …Manager, Accounting Overview: Serves as a key contact with respect to accounting , financial reporting and internal control for Mastercard's Corporate ... debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead...All About You: * Bachelor degree or Master's in Accounting * CPA required * Senior Associate/Manager… more
- Confluent (Albany, NY)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers Equity _At...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... conducts engagements to evaluate the nature and extent of internal controls over a broad range of...mission and objectives. + Creates concise summary information of control issues and solutions for senior management… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. ... Special Audit projects will be assigned by senior management. Requirements Audit - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …financial statement notes related to areas of responsibility + Ensuring that (i) effective internal controls are in place and are adhered to and (ii) associated ... The Manager, Corporate Accounting is a critical role within the organization's corporate ... internal control documentation is prepared and/or updated on a… more
- GE Vernova (Schenectady, NY)
- …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... **Job Description Summary** The Internal Audit Senior , Finance & Operations...goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
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