- ManpowerGroup (New York, NY)
- …Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing ... department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and other team members is required. This position also performs cash control activities relating to contributions received throughout the Office of Advancement at… more
- Guidehouse (New York, NY)
- …reporting guidance and train all accounting and finance staff on proper accounting controls . + Proficiency at MS Office suite. software tools and highly ... If you're ready have a seat at the leadership table not just driving accounting activities but the broader financial process and linking it to our overall strategy… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
- Citigroup (New York, NY)
- …and internal policies and procedures such as CTI trading mandates and internal controls . Participate in balance sheet optimization and systems automation and ... VBA and approved platforms in collaboration with technology team for systematic solution of end user computing. Execute risk management and hedging in accordance… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Cardinal Health (Albany, NY)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and efficient cash application. + Assist in the development and implementation of internal controls to ensure the accuracy and integrity of financial data.… more
- JPMorgan Chase (Brooklyn, NY)
- …losses (ACL) reporting, as calculated under the Current Expected Credit Losses (CECL) accounting standard. In this crucial role, your team will serve as the central ... and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- L3Harris (North Amityville, NY)
- …control system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience in the managing of ... customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the… more