- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and… more
- Alkegen (Green Island, NY)
- …ensuring accuracy, completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... inaccuracies in financial statements by designing, implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Deloitte (New York, NY)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- 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