- NBC Universal (New York, NY)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention to… more
- American Express (New York, NY)
- …colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group). + Keep abreast of US consumer ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
- Echelon Supply & Service (Liverpool, NY)
- …A/P. He or she is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that ... balance sheet management | Accountable for ensuring that policies and procedures ( internal controls) are in place to provide reasonable assurance that the company… more
- American Express (New York, NY)
- …coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory strategy and response coordination, ... coordination/engagement, meeting minutes creation and communications. + Orchestrating across internal oversight requirements across the Enterprise Data Office and… more
- Vontier (Albany, NY)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- DoorDash (New York, NY)
- …strategic thinking, operational follow-through, and the ability to influence internal and external stakeholders. You'll collaborate with teams across Strategy, ... to partner onboarding. + Conduct performance reviews with partners and internal stakeholders, using available data and business insights to drive actionable… more
- WMCHealth (Valhalla, NY)
- …- $167,395 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30138) Internal Applicant link Job Details: Job Summary: The ... the WMC Advanced Physician Services, by monitoring compliance with internal and external regulatory standards. Responsibilities include providing consultation,… more
- Robert Half Finance & Accounting (New York, NY)
- …in ensuring accurate financial reporting, and compliance with accounting standards and internal controls. You will be responsible for the day-to-day accounting and ... reporting and related processes. * Work closely with Operations to maintain internal financial schedules / shadowing involving trades and leverage facilities *… more
- Urban League of Rochester (Rochester, NY)
- …process. + Provide staff training on budgeting, fiscal responsibility, and internal financial processes. + Analyze financial data and clearly communicate monthly, ... interpret general ledger across multiple funding sources. + Partner with internal stakeholders to ensure programs are financially viable and efficiently… more
- Citigroup (New York, NY)
- …Debt Capital Markets across multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to value ... debt financing associated with a transaction. Engage in direct discussions with internal credit risk professionals to address diligence questions and educate our… more