- Aflac (New York, NY)
- …for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Job Summary Within Aflac ... sources. Knowledge of data strategy best practices, its governance and controls . The individual should have a developed understanding of organizational,… more
- AIG (New York, NY)
- …analysis of outputs. * Ensure timely and effective execution of all relevant internal controls supporting the legal entity financials, including systems and data ... (transaction processing, accruals, reconciliations, financial reporting). * Review significant accounting judgments produced by the Controllership; coordinate with various… 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 ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... use in setting and realizing strategic objectives. Leads innovative solutions and/or delivers solutions in a fast-changing...and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as… more
- Amazon (New York, NY)
- …who thinks and acts globally, and has the ability to create and implement solutions . The ideal candidate will possess both the technical background that enables them ... exceptions. - Participate and build Proof of Concepts (POCs) to ensure proposed solution can meet business requirements using SAP S/4. - Active participation in Unit… more
- Binghamton University (Binghamton, NY)
- … accounting -related field + Proficiency in Microsoft Excel + Understanding of internal controls , risk management and audit processes Preferred: + Advanced ... and manage credit card deposits and bank transfers using Financial Edge accounting software. + Monitor and manage revenue collection, including point-of-sale system… more
- 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 audit points and ... Consultant with primary expertise in Oracle cloud General Ledger (GL) and Accounting Hub Cloud Service (AHCS), and secondary experience in Oracle Cloud Financials… more
- Wells Fargo (New York, NY)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Innovation** - enables GenAI design, solution , ... strategic planning, implementation, and tracking of key performance metrics. + **Business Solutions & Enablement:** Drives the execution of the CIB change portfolio… more
- Lincoln Financial (Albany, NY)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
- 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more