- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing ... Senior Auditor Location: White Plains, US **Summary** Conducts...to address risks identified. + Lead the drafting of internal audit reports and identify/document audit… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend Revenue Cycle)...of the organization. **Qualifications** **Education** + Bachelor?s degree in finance or Business-related field; Master?s preferred **Experience** + 10… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... opportunities, and working in close concert with key stakeholders, including senior leadership and their dedicated agile team. **Primary Responsibilities:** + Build… more
- TD Bank (New York, NY)
- …**Preferred:** + Minimum of 10 years of progressive experience in financial controls, internal audit , risk management, or governance within a large, complex ... tracking. **Customer Accountabilities:** + Develops and maintains good relationships with internal Finance business/specialized Finance partners and other… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... Senior Manager, Business Risk Management US GTB **Requisition...all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Thruway Authority Title Senior Accountant/Accountant Trainee (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade NS ... Accountant with pre-implementation audits of salary raises and step advances. * Audit the semiannual Bonus Sick/Sick Incentive payments by verifying payment amount… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior...+ Minimum of 6 years of experience in Accounting, Audit , or Finance . + Demonstrated supervisory and/or… more
- MTA (New York, NY)
- …organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior management. + ... Senior Manager - Financial Reporting Job ID: 12318...field. + Minimum 6 years of experience in Accounting, Audit , or Finance . + Demonstrated supervisory and/or… more