- New York Power Authority (White Plains, NY)
- …is also responsible for planning and managing small-scale system development/ implementation efforts affecting the SAP financial systems environment. This ... related modules. The position is necessary for coordinating and carrying-out recurring system maintenance activities such as changes in functionality ( system … more
- WMCHealth (Valhalla, NY)
- …may arise. + Collaborates with Information Systems staff to maintain current systems and plans for existing system upgrades to enhance productivity and ... of Compliance reports to the VP, Compliance in the implementation and evaluation of Westchester Medical Center Health Network...efficiency of the operating system relating to HIPAA Security. Qualifications/Requirements: Experience: A minimum… more
- NYSERDA (Albany, NY)
- …auditing or analyzing financial systems such as PeopleSoft, or investment accounting systems . Travel + Approximately 15% may be required, primarily in ... IT, operational, and reporting risks. + Review key dependencies (ie reports, systems , processes, etc.) and analyze financial and non-financial data to assess the… more
- Deloitte (New York, NY)
- …+ Cloud Audits Qualifications Required: + BA/BS in Business Administration, Accounting , Computer Science, Information Systems Administration, Finance or Internal ... Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control...immigration sponsorship may be available Preferred: + Master's in accounting or Information Systems + At least… more
- FranklinCovey (Albany, NY)
- …audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply ... with the IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing… more
- City of New York (New York, NY)
- …to flourish. DYCD's initiatives include COMPASS, the City's comprehensive afterschool system , Beacon Community Centers, adult and youth literacy programs, youth ... make DYCD, its programs, and CBOs more effective. PPIE drives the implementation of best practices and data-informed decision-making both internally and externally.… more
- Deloitte (New York, NY)
- …leading teams to solve complex federal tax issues? Do phrases like " accounting for income taxes," "tax restructuring," and "tax controversy" pique your interest? ... when needed, and be connected to a strong support system from firm leadership to ensure you are set...technology solutions, as well as supporting the development and implementation of tax strategies and planning opportunities. + Managing… more
- Cengage Group (New York, NY)
- … standards + Provide guidance and support on SD best practices + Perform system testing and support end-to-end implementation of SAP SD + Collaborate with ... a vital role in optimizing and streamlining our revenue accounting and reporting processes, working closely with various teams...integration of SAP SDwith other SAP modules and external systems + Identify and resolve issues related to SAP… more
- City of New York (New York, NY)
- …enhancements and operational oversight of program applications, including the Employee Expense System and the electronic SIF/Non-SIF systems (ESIFS and NSIFS), ... possible. The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core responsibilities are carried out through the… more
- Citigroup (Getzville, NY)
- …President of Finance Headcount Execution will be responsible for the operational implementation , and oversight of headcount plans across the Finance division. This ... Lead initiatives focused on continuous improvement, process optimization, and the implementation of best practices to achieve and sustain operational excellence. +… more