- 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 ... driving and improving performance, implementation of standard processes and strengthening of financial internal controls . This role acts as a liaison between the… more
- 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
- Rochester Institute of Technology (Rochester, NY)
- …Tasks + Plans and conducts engagements to evaluate the nature and extent of internal controls over a broad range of the institution's operations to assure ... functional areas are conducting operations in accordance with good internal control practices and in compliance with...(CISA) designation Skills: + Possesses a sound knowledge of internal controls over a broad range of… more
- Bloomberg (New York, NY)
- …to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- GE Vernova (Schenectady, NY)
- …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the… more
- M&T Bank (Buffalo, NY)
- …including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Grant Thornton (New York, NY)
- …support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work ... Your day-to-day may include: + Assist in planning and executing Cybersecurity internal audits, risk assessments, and control testing engagements. + Assist… more
- New York State Civil Service (Albany, NY)
- …division's administrative tasks.* Assist with risk assessment, risk management, and internal control activities. Minimum Qualifications NY HELPS:This title is ... examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS (NY HELPS): Internal Auditor Trainee 1:A bachelor's degree in accounting ,… more
- Robert Half Accountemps (Hicksville, NY)
- …financial statements, management reports, and supporting schedules + Ensure compliance with GAAP, internal controls , and company accounting policies + Assist ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
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