- AHRC Suffolk (Bohemia, NY)
- …the preparation of monthly, quarterly, and annual financial statements for internal and external stakeholders. . Leads the annual audit process and ensure ... various agency-funding sources. Ensures accurate and timely completion of audit documentation; standardize and maintain technical financial systems and procedures;… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Sprinklr is a leading enterprise software company for all customer-facing functions. With advanced...vision is to be the world's most loved enterprise software company, ever. We believe in our product: Sprinklr… more
- TD Bank (New York, NY)
- …with scalable and low latency systems + Strong mindset in creating stable and secure software in a growing audit landscape + Strong understanding of risk and ... a strong mandate to simplify and modernize our market risk infrastructure and software , and the role will work closely with financial modeling quant groups, business… more
- Amazon (New York, NY)
- …Vulnerability Management) organization. Our organization is accountable for the end-to-end software vulnerability lifecycle across all aspects of AWS. We are ... to dive deep into all aspects of first- and third-party software across AWS including Operating Systems, firmware, databases, service/system hardening, cryptography,… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal/ External control testing experience + Internal/ External audit experience + Big 4 experience preferred **Customer ... context when providing guidance within field of specialty to internal or external stakeholders + Identifies and leads problem resolution **Education & Experience:**… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal/ external research projects and/or contribute to audit reviews; run ... and transaction lifecycle for own area (eg, processing environment, applications, software , hardware, products) + Experienced level of the role with general… more
- Catholic Health Services (Centereach, NY)
- …the program. Audit Preparation and Documentation: Prepare for internal and external audits by ensuring that all documentation is accurate, complete, and readily ... to generate accurate and timely 340B reports for internal and external stakeholders. Auditing and Reconciliation: Perform regular audits of 340B transactions,… more
- M&T Bank (Getzville, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Serve as mentor to less experienced staff by assisting in application training , research analysis and project methodology consultation. + Serve as functional lead… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Serve as mentor to less experienced staff by assisting in application training , research analysis and project methodology consultation + Serve as functional lead… more
- Alfred University (Alfred, NY)
- …improvements. + Responsible for processing exceptions to student's degree audit (Waiver/substitutions). + Responsible for processing various reoccurring reports + ... Responsible for External Enrollment and Degree reporting (National Student Clearinghouse) +...Programs and Common Ground. + Responsible for hands on training to faculty and staff with Banner/Banner Web and… more
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