- Mastercard (Harrison, NY)
- …* Manage, develop, maintain, and ensure adherence to, policies, standards, procedures and internal controls * Support FIU audit initiatives and QA processes as ... and governments realize their greatest potential._ **Title and Summary** Manager, AML Financial Intelligence Unit (FIU) Manager, AML Financial Intelligence Unit… more
- Bank of America (New York, NY)
- …and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is used ... matter experts in traded market risk and valuation within Corporate Audit . We are looking for someone...quant or trading group in a bank or other financial institution, or in audit covering those… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems.… more
- Compass Group, North America (Stony Brook, NY)
- …Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution + ... **$65,000 - $70,000** CulinArt Group operates over 250 onsite corporate , higher education, private school, healthcare and destination recreation/leisure dining… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... of audit . Ability to recalculate reimbursement following conclusion of audit in accordance with corporate provider contracts and/or Independent Health… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Anywhere Real Estate (Rochester, NY)
- … and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR ... Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares... control procedures for US and Canada + Prepares financial entries to correct audit issues identified… more
- Deloitte (Jericho, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- TD Bank (New York, NY)
- …tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the ... and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit...+ Ensures business operations are in compliance with applicable internal and external requirements ( eg financial … more
- Great Lakes Cheese (Franklinville, NY)
- …and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and participate ... the Corporate Controller, this position is responsible for ensuring accurate financial reporting, sound internal controls, robust cost accounting, and close… more