- Mastercard (Harrison, NY)
- …Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies ... people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst- Federal Tax Compliance & Planning Senior Analyst,… more
- 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Stryker (New York, NY)
- …ensuring accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls , ensuring a strong internal control environment. + Serve as ... We are seeking a ** Senior Revenue Manager** with exceptional leadership, technical expertise,...strategic vision to join our growing Medical Division Revenue Accounting team at Stryker. In this highly visible role,… more
- Coinbase (Albany, NY)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- 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
- 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 ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- JPMorgan Chase (New York, NY)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit. As a Valuation Control - Senior ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation...equity valuation experience at a valuation consulting firm, public accounting firm, fund or a bank + 5 years… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- MTA (New York, NY)
- …to discuss and resolve any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied and significant ... Senior Financial Analyst - Financial Reporting Job ID:...- Financial Reporting DEPT/DIV: MTA Controller's Office/General and Technical Accounting WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY… more
- Bloomberg (New York, NY)
- …* Assisting in the design and development of key financial processes and internal controls . Identify opportunities to improve efficiency of processes, streamline ... Senior Finance Analyst Location New York Business Area Accounting and Finance Ref # 10047381 **Description & Requirements**...use, and presentation of data. Support periodic audits of internal controls . You'll need to have: *… more
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