- Robert Half Finance & Accounting (Rochester, NY)
- …verbal communication skills. Responsibilities: * Consolidate financial data for internal and external reports, including monthly, quarterly, and year-end ... reconcile general ledger accounts to maintain accurate financial records. * Support internal and external audits by providing required documentation and addressing … more
- Capital One (New York, NY)
- …team, you will lead and oversee Integration efforts for a large scale company merger. This role will be responsible for driving cross functional alignment across ... improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
- ITT (Seneca Falls, NY)
- …of SOX and GAAP by all Shared Services site process owners with company requirements and guidelines established for the performance, documentation and testing of ... internal controls. + Ensure HQ and Shared Services control...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- SMBC (New York, NY)
- …in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- DoorDash (New York, NY)
- …comprehension, and iterate quickly to improve outcomes. + Serve as the internal expert and advocate for insurance within marketing-ensuring it connects to broader ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …data to test daily operational processes to keep our merchants efficient + Use internal data and unit economics to explain forecasted revenue growth and how we offer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …and developing methods to plan, forecast, measure and systemize Sales KPIs for internal teams and customers + You have deep understanding of standard business ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- Amazon (New York, NY)
- …ongoing financial and risk analysis. -Support ongoing actuarial support for outside auditor review of financial estimates and results. -Design studies to monitor the ... customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship… more
- DoorDash (New York, NY)
- …the best experience for DoorDash customers + Leverage playbooks, tools and internal resources to ensure merchants receive a high quality experience on DoorDash, ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …DoorDash. You'll be responsible for determining what data we need, sourcing it from internal and external partners, and ensuring it flows all the way through to an ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more