- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Independent Health (Buffalo, NY)
- …and maintain compliance with accounting and company policies, procedures, and internal controls as they pertain to financial operations and the preservation ... , will also provide support to affiliate leadership and senior accounting management with development of its...preparing and reviewing written replies. + Oversee and develop internal control procedures. Analyze reporting data and… more
- WestRock Company (Hicksville, NY)
- …business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is accountable for ... Finance Manager - Business Finance & Accounting Leader - Hicksville, NY or Farmingdale, NY...overseeing all internal controls and failures of the site(s). * They ensure… more
- Humana (Albany, NY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- B&H Photo (New York, NY)
- …understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills ... transactions are recorded properly and reporting accurately. As the senior member of the accounting team, the...external auditing process + Oversees design and implementation of accounting control processes + Provides training and… more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... Expenses, Schedule of Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- City of New York (New York, NY)
- …and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management and ... the services and activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the… more
- Conifer Realty LLC (Rochester, NY)
- … Manager of Residential Accounting to develop and maintain effective accounting procedures, internal controls , and compliance practices specific to ... all financial reporting. The Manager works closely with the Senior Manager of Residential Accounting to ensure...close to ensure accuracy of financials and compliance with internal deadlines and external reporting requirements. + Partner with… more
- 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
- Northeast Shared Services (Schenectady, NY)
- …+ Maintain thorough documentation of all activities and ensure adherence to internal controls , company policies, and regulatory requirements. + Support training ... Accounting Clerk Lead Nov 13, 2025 Schenectady, NY,...assigned department. This role provides guidance and support to less- senior clerical staff, ensures the accuracy and timeliness of… more