- Robert Half (New York, NY)
- …one or more of the following: SAP ECC, SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP ... installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC...process owners and subject matter experts + Exposure to finance /process optimization tools (eg, SAP Signavio , Celonis )… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Grant Thornton (New York, NY)
- …lien) and non-bank lending exposures across real estate, corporate, and specialty finance sectors. + Support the valuation of whole loan portfolios (residential ... assumptions, and performance trends. + Assist in the valuation of for structured finance instruments such as CLOs, ABS, RMBS, and CMBS by analyzing market pricing… more
- Bausch + Lomb (Rochester, NY)
- …comprehensive general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights ... to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and...evolving business needs. **Qualifications:** + BS in Accounting or Finance . + 5 or more years of experience in… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology, Cybersecurity, Mathematics, Statistics, or related technical field… more
- Grant Thornton (Melville, NY)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...a manager role. + Business related degree (eg, accounting, finance , etc.) is a strong plus. + Experience with… more
- Catholic Health Services (Rockville Centre, NY)
- …such as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance , clinical ... The ideal candidate has a strong background in healthcare finance , understands nonprofit accounting standards, and excels at collaborating...a liaison to the Financial Reporting team for external audit requests and manage responses to audit … more
- Mount Sinai Health System (New York, NY)
- …health of the organization. **Qualifications** **Education** + Bachelor's degree in finance or Business-related field; Master's preferred **Experience** + 10 years ... denial management and team building + Extensive demonstrated success in a finance department in a large not-for-profit/academic health system facility or corporate… more