- US Foods (Buffalo, NY)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
- M&T Bank (Buffalo, NY)
- …recognized control frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- S&P Global (New York, NY)
- …emphasis on collaboration with 2nd line functions, including Risk, Compliance, and Internal Controls . The Senior Director will partner closely with these ... environment. + Collaborate with 2nd line functions (Risk and Internal Control Group) to align risk metrics...It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... information in the previous examination report, workpapers, correspondence, internal departmental memoranda and directives from Department management;* Monitors… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial sciences, auditing, banking, business, business administration, business and technology , commerce, computer information systems, computer science,… more
- Confluent (Albany, NY)
- …+ 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated audit ... be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key… more
- Deloitte (New York, NY)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... and value of accuracy; ability to complete tasks with high levels of precision.* Internal Controls - Knowledge of concept, methods, and processes of internal… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial sciences, auditing, banking, business, business administration, business and technology , commerce, computer information systems, computer science,… more
- Robert Half Finance & Accounting (New York, NY)
- …retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created ... Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of… more
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