- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across banking… more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... objectives are met + Work with multiple stakeholders across Treasury, Compliance, Finance , Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... objectives are met + Work with multiple stakeholders across Treasury, Compliance, Finance , Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Barnes & Noble (Westbury, NY)
- …to the required screenshots and formats for completeness. 4. Assist with external & internal audit requests with a focus on document collection. * Provide ... knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer… more
- Tutor Perini (Ozone Park, NY)
- …**CFO,** at Five Star Electric, will report to the Parent Company **VP of Finance Operations.** In this role you will be responsible for all accounting and controls ... member of the Senior Management team with overall responsibility for business unit finance and accounting operations for the business unit. The individual will have… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Zurich NA (New York, NY)
- …+ Bachelors Degree and 10 or more years of experience in the Accounting or Audit or Finance Area Preferred Qualifications: + CPA + Insurance industry experience ... America is hiring a Deputy Controller to join our Finance and Actuarial Team! The Deputy Controller is responsible...Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and… more
- Highmark Health (Albany, NY)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... paid by Highmark and affiliated companies and work with Finance to ensure proper recording the financial statements. +...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more