• Workato Integration Manager

    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 ... professional with a passion for coming up with innovative solutions ? Do you thrive on developing and motivating others?...motivating others? Plan your next career move with Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
    Deloitte (09/13/25)
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  • Controller

    Gecko Robotics (New York, NY)
    … function and drive operational excellence in financial reporting, compliance, and internal controls . The Controller will lead an established team and ... external auditors and tax advisors. + Enhance and monitor internal controls , ensuring compliance with SOX, GAAP,...controls , ensuring compliance with SOX, GAAP, and international accounting standards. + Optimize ERP and other accounting… more
    Gecko Robotics (08/29/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
    American Express (09/19/25)
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  • Audit Director - Global Commercial Services

    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. American Express' Internal Audit Group (IAG) has reinvented our audit process...deliver high quality, actionable feedback to client management on control issues and potential solutions to close… more
    American Express (09/19/25)
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  • IT Audit Consultant - Enterprise Data & Finance…

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + **Analyze audit findings** requiring advanced judgment and propose pragmatic, risk-based solutions . + **Lead validation procedures** for Internal Audit and… more
    M&T Bank (09/05/25)
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  • Compensation Controller

    Marex (New York, NY)
    …The role is the interface between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the ... voice and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee expenses… more
    Marex (08/10/25)
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  • Financial Analyst II

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized ... variances by working with related entity personnel. Reviews and evaluates accounting policies and procedures for efficiency, accuracy, and compliance with generally… more
    University of Rochester (09/13/25)
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  • Zuora Revenue Implementation Senior Consultant

    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 ... detail-oriented, inquisitive individual who enjoys coming up with innovative solutions ? We are in the process of expanding Deloitte's...? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
    Deloitte (09/13/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... to the Company's risk and regulatory standards, policies and controls in accordance with the + Company's Risk Appetite....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/06/25)
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  • Attack & Penetration Offensive Security Tester…

    Robert Half (New York, NY)
    …clients to solve complex business problems and provide impactful advice and solutions . You'll develop lasting relationships with client personnel and further these ... target an organization and its entities and evading defensive controls . + You enjoy discussing technical and industry trends...the business environment and potential client base for the solution and industry. Do Your Talents Include the Following?… more
    Robert Half (09/26/25)
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