• Controller

    Robert Half Management Resources (Farmingdale, NY)
    …processes. + Monitor and evaluate financial controls, ensuring SOX compliance and internal audit readiness. + Conduct monthly variance analysis comparing actual ... reporting. This is an onsite role on a long-term contract basis. Key Responsibilities: + Lead budgeting, forecasting, and...5+ years of relevant experience in controllership, public accounting, internal audit , or compliance + Prior experience… more
    Robert Half Management Resources (05/13/25)
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  • Global Trade Solutions Senior Product Manager

    HSBC (New York, NY)
    …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... responsibilities, skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC,… more
    HSBC (04/19/25)
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  • Director of Finance

    Robert Half Finance & Accounting (New York, NY)
    …of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department, ... processes to ensure compliance with GAAP, regulatory requirements, and external audit standards. + Prepare and present financial reports and executive briefings… more
    Robert Half Finance & Accounting (05/01/25)
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  • Senior Director of Finance & Accounting

    Robert Half Finance & Accounting (Woodside, NY)
    …. Oversee accounting operations, ensuring adherence to GAAP, federal/state regulations, and contract requirements. . Manage the annual audit process and ensure ... leadership team, you will oversee financial operations, accounting, audits, government contract compliance, and strategic planning. You'll not only guide a skilled… more
    Robert Half Finance & Accounting (05/03/25)
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  • Workout Credit Officer, Vice President, Credit…

    Santander US (New York, NY)
    …5 years; Risk Management, Credit Risk, Workout, Leveraged Lending, Project Finance, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and ... Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal...+ Ability to interact with all levels of management, work independently and in a team environment. EEO Statements:… more
    Santander US (05/15/25)
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  • CLM Architect - Manager

    Cognizant (Albany, NY)
    …scripting, XML, JSON, REST APIs, and data management** . + Understanding of ** contract compliance regulations, risk mitigation, and audit processes** . + Strong ... **What makes Cognizant unique?** Our strength is our people, and our ability to work together. We pride ourselves on the talent we are able to attract to our… more
    Cognizant (05/03/25)
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  • Senior GRC Analyst

    Quantexa (New York, NY)
    …the bottom line. We create a culture where people feel empowered to do their best work . We might work across continents and time zones, but that doesn't stop us ... be evident in both strategic initiatives and day-to-day activities. You will work closely and pro-actively with subject matter experts and stakeholders across the… more
    Quantexa (04/18/25)
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  • Investigator, SIU RN

    Molina Healthcare (Albany, NY)
    …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...Generate and provide accurate and timely written reports for internal and/external use detailing audit findings. *… more
    Molina Healthcare (04/20/25)
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  • Procurement Analyst-Hybrid (Temp)

    FlexStaff (Bronx, NY)
    …to come up with resolution, then update Workday accordingly + Assist in internal and external audit activities, ie gathering information and preparing responses ... FlexStaff is seeking a detail-oriented and analytical Temporary Procurement Analyst to work for our client. Schedule: Monday-Friday 8:30am-5:30pm, hybrid 2 days will… more
    FlexStaff (05/14/25)
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  • BOB- Engineer In Charge

    City of New York (New York, NY)
    …to, the following: Develop and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures ... be a point of contact when necessary to troubleshoot contract and project issues including but not limited to... related issues, serve as liaison between Bridges and internal agency project oversight. The additional duties and responsibilities… more
    City of New York (05/14/25)
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