• Deputy Director of Payments

    City of New York (New York, NY)
    …reports review, - Managerial and non-managerial lump sum payment review - Performing internal audit review of payroll payments to staff - Computing retroactive ... managerial or executive capacity, or supervising professional personnel performing work in program evaluation, contract negotiation/management, business or… more
    City of New York (04/20/25)
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  • VP, Tech & Ops Supplier Management

    Synchrony (New York, NY)
    …+ Additional auditing qualifications (such as CIA, CISA, or CFSA) and understanding of internal audit requirements, as set out by IIA and BIS **Grade/Level: 12** ... of working allows you to have the option to work from home, near one of our Hubs or...timely completion of supplier monitoring activities to ensure an ' audit ready' posture. Provides support for audits, special projects,… more
    Synchrony (05/16/25)
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  • Director of Consolidations

    Robert Half Finance & Accounting (New York, NY)
    …in accordance with US GAAP and IFRS + Oversee SOX compliance and internal controls + Drive process improvements and systems optimization + Prepare journal entries, ... + Collaborate cross-functionally with finance, accounting, and operations + Work directly with external auditors and support the year-end... directly with external auditors and support the year-end audit process What We're Looking For: + 8+ years… more
    Robert Half Finance & Accounting (04/24/25)
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  • Staff Accountant

    Twinstate Technologies (Morrisonville, NY)
    …ensure timely payments, and reconcile vendor statements. + Accounts Receivable (AR): + Audit and generate invoices for Clients for work completed. + Generate ... invoices, including those related to recurring service agreements. + Review, update, audit , and invoice contract -based or subscription billing related to typical… more
    Twinstate Technologies (03/29/25)
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  • AVP, Operational Risk - Data & Technology (Hybrid)

    Citigroup (Getzville, NY)
    …laws and regulatory requirements** **Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. Develops a broad and detailed ... of new techniques and the improvement of processes and work -flow for the area or function. Integrates subject matter...CCAR and Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be… more
    Citigroup (03/27/25)
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  • Director, Operations Procurement (MNR)

    MTA (New York, NY)
    …- Operations Procurement LOCATION : 420 Lexington Avenue, New York, NY 10170 HOURS OF WORK : 9:00 am - 5:30 pm (7 1/2 hours/day) DEADLINE : Open Until Filled ... MTA Board, MTA Procurement, and other tower leads, various audit and oversight organizations, MTA Department of Diversity and...related to purchasing and contracting processes and goals. + Work with the ADCPO and Senior Director to prepare… more
    MTA (05/07/25)
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  • Associate, Leveraged Finance Credit Risk

    Santander US (New York, NY)
    … work experience. - Required. 5+ years experience in Risk Management, Credit Risk, or Internal Audit with a minimum of 3 years within a Leveraged Finance Risk ... Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication....+ Ability to interact with all levels of management, work independently and in a team environment. **It Would… more
    Santander US (05/07/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Elmont, NY)
    …and relevant regulations. + Audit Preparedness: Support external and internal audit requirements with proper record-keeping and documentation. + ... Collaboration: Work alongside operational teams to maximize financial efficiency and...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
    Robert Half Finance & Accounting (04/25/25)
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  • Senior Accountant

    Robert Half Finance & Accounting (New York, NY)
    …. Lead closing procedures to ensure timely and accurate financial reporting. . Prepare audit schedules and support both internal and external audit ... job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and...for US job openings must be legally authorized to work in the United States. Benefits are available to… more
    Robert Half Finance & Accounting (05/09/25)
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  • VP/Director of Finance

    Robert Half Finance & Accounting (Rochester, NY)
    …* Oversee the coordination of annual agency audits and implement recommendations based on audit findings. * Serve as lead staff to the Investment Committee and the ... Audit Committee, preparing reports and making presentations as needed. * Ensure adequate internal controls are in place and current contracts with vendors are… more
    Robert Half Finance & Accounting (04/18/25)
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