- Synchrony (New York, NY)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… more
- Zoom (Albany, NY)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with...using business, technical, and AI. About the Team The Finance Systems Excellence group drives systems automation by partnering… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- HSBC (Buffalo, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... + Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues,… more
- TD Bank (New York, NY)
- …plans, and executes the Audit Plan for TD Securities US and Global Finance + Leads the broader divisional mandate to strengthen the control culture across the ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $200,000 - $280,000 USD TD is...FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor) + 15+ years of relevant industry and/or… more
- Bank of America (New York, NY)
- Senior Finance Analyst - Capital Management New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior - Finance -Analyst Capital-Management\_25034271-2) **Job Description:** At Bank of… more
- Marc Jacobs (New York, NY)
- …Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in its New York City ... to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues...reconciliations to support the financial close + Assist with internal and external audit requests + Support… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... Audit Manager and/or Director of Internal Audit Services; possess the ability to apply advanced ...Bachelor's Degree with a concentration in business, accounting, or finance or related area required. + Five (5) years'… more
- International Rescue Committee (New York, NY)
- …Key Working Relationships: Position Reports to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect ... all finance , accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... more information, please visit www.opiny.org. The Sr. Director of Finance will serve a key member of the financial...the annual audit process and address any audit findings. + Maintain robust internal controls… more