- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting ; and* The ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- MTA (New York, NY)
- …reconciliations with IMPACT/WAR certificate list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance ... of payments made to outside vendors and the corresponding accounting for such transactions. The Senior Manager...systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment… more
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... steward the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management… more
- Adelphi University (Garden City, NY)
- …and gathering required data. + Participate in the review and improvement of accounting procedures, processes and internal controls . + Performed other ... to employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting RESPONSIBILITIES & DUTIES:… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT… more
- Indeed (New York, NY)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- New York State Civil Service (Oxford, NY)
- …registration functions, accounts receivables, and third party collection functions. Ensure that internal controls are in place to safeguard accounts receivable ... NY HELP Yes Agency Health, Department of Title Senior Health Care Fiscal Analyst (NY HELPS) (Veteran...Homes Centralized Billing Office) - 90440 Occupational Category Financial, Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T -… more
- Mastercard (Harrison, NY)
- …controls over the financial reporting process * Support the SOX Group's testing of internal controls All About You: * Bachelor's or master's degree in ... and an understanding and appreciation of the importance of controls . Role: * Prepare the balance sheet, income statement...Accountant (CPA) preferred * Experience in financial reporting and accounting at the experienced staff or senior … more
- Endo International (Hobart, NY)
- …be responsible for identifying opportunities for improvement in transactional processes and internal control compliance. **Job Description** + Ensures daily and ... policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general … more
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