• SAP Controls Manager

    Robert Half (New York, NY)
    …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... Access Design, Internal Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports) as part of SAP S/4HANA… more
    Robert Half (11/08/25)
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  • Manager, Accounting

    Mastercard (Harrison, NY)
    … internal and external auditors for SOX testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: * BS or MS ... businesses and governments realize their greatest potential._ **Title and Summary** Manager, Accounting Overview The role of Manager within the SEC Reporting Group… more
    Mastercard (11/13/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (East Aurora, NY)
    …ensure compliance with accounting standards. * Develop, implement, and maintain accounting policies and internal controls to support regulatory ... Description We are looking for a Senior Accountant to join our team in East...understanding of accounting policies, compliance standards, and internal controls . * Ability to provide technical… more
    Robert Half Finance & Accounting (10/29/25)
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  • Financial Accounting Analyst

    Amalgamated Bank (New York, NY)
    … Accounting Analyst who will work under the guidance of and assists the Accounting Senior Manager or relevant accounting manager to assist with preparing ... ensuring integrity, accuracy, and timeliness of financial statements; monitor and strengthen internal controls ; and ensure policy compliance. By joining our… more
    Amalgamated Bank (10/21/25)
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  • Controller

    Robert Half Finance & Accounting (Brooklyn, NY)
    …financial operations and reporting. The Controller will manage all aspects of accounting and internal controls promoting fiscal responsibility and ... years of progressive accounting experience, with a strong leadership background in accounting and internal controls . * CPA (preferred). * Advanced… more
    Robert Half Finance & Accounting (11/18/25)
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  • Corporate Finance Controller - Accounting…

    Neuberger Berman (New York, NY)
    …Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas including providing ... accounting advisory / policy support for new transaction types,...Vice President will work closely with all regional Financial Control teams, the Financial Planning & Analysis team, and… more
    Neuberger Berman (09/10/25)
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  • Fund Accounting Manager

    Grant Thornton (New York, NY)
    …financial information to stakeholders inclusive of Fund's NAV production, maintenance of the internal control environment, the internal and external audit ... As a Fund Accounting Manager, you will be responsible for overseeing...+ Analyze fund performance metrics and provide insights to senior leadership for strategic decision-making. + Responsible for the… more
    Grant Thornton (09/13/25)
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  • Accounting Analyst

    Sodexo (Cheektowaga, NY)
    …Analyst** , you will play a critical role in establishing and maintaining accounting policies, fiscal controls , and financial reporting processes to safeguard ... and testing. + Provide subject matter expertise on client and vendor contracts, accounting systems, and industry standards. + Support internal and external… more
    Sodexo (11/20/25)
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  • Forensic Accounting Manager (Construction)

    Grant Thornton (New York, NY)
    …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
    Grant Thornton (10/08/25)
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  • Senior Finance Analyst

    TD Bank (New York, NY)
    …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications ... information/data /guidance on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) +… more
    TD Bank (11/13/25)
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