- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Chobani (New Berlin, NY)
- …the development and maintenance of accounting systems, processes, policies and internal controls Assist with periodic physical Inventory counts and work with ... Summary The Senior Supply Chain Financial Analyst plays an integral...performance, implementation of standard processes and strengthening of financial internal controls . This role acts as a… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,… more
- M&T Bank (Hauppauge, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... located within the M&T commercial bank footprint.** **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk… more
- CVS Health (Albany, NY)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Robert Half Accountemps (Garden City, NY)
- … and finance teams to design effective processes with a focus on internal controls . * Communicate financial issues and updates confidently and effectively, ... Description We are looking for a Senior Staff Accountant to join our team in...position offers an exceptional opportunity to contribute to critical accounting activities, including month-end processes, financial reconciliation, and supporting… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Deloitte (New York, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more