- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East...to analyze financial data for operations, budgeting, auditing, forecasting, accounting , AR and reserve analysis, market analysis, staffing, and… more
- Robert Half Accountemps (West Babylon, NY)
- …policies. + Compliance & Audit: + Ensure compliance with regulatory requirements and internal controls , including SOX and other applicable laws. + Assist in ... Description As a Senior Accountant, you will play a crucial role...crucial role in ensuring accurate financial reporting, supporting operational accounting processes, and driving efficiencies through advanced technical skills.… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- New York State Civil Service (Monticello, NY)
- …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
- The Salvation Army (Syracuse, NY)
- Overview Seeking a Field Senior Accountant to join our Divisional Headquarters Finance Team Our Full Time opportunities offer: + Generous time off every year ... Christmas Bonus SCOPE AND PURPOSE OF POSITION: The Field Senior Accountant will assist the Controller with the fiscal...They will be responsible for the day to day accounting transactional processing and supervision of the Field Accountants.… more
- UNUM (Albany, NY)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Rochester Institute of Technology (Rochester, NY)
- **9673BR** **Position Title:** Senior Financial Analyst/College of Science **Organization:** Partnerships **Job Responsibilities:** Major Responsibilities: + ... College's financial accounts, including operating, capital, special, discretionary, start-up, internal grants, and overhead project accounts, to ensure transactions… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more