- Deloitte (New York, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- M&T Bank (Rochester, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and Market. Job specific training will cover departmental risk policies, procedures, systems , and financial products. Upon completion of the CBMP, Branch Management… more
- Planned Parenthood of Greater New York (New York, NY)
- …general ledger functions. + Internal Controls: Develop and maintain robust internal control policies and procedures to safeguard the organization's assets ... and tax regulations. + Proficient in financial software and ERP systems ; advanced Excel skills required. + Excellent analytical, organizational, and problem-solving… more
- CUNY (Bronx, NY)
- …implement new reporting procedures to facilitate financial reporting, revenue analysis, and internal control ; assist with strategic planning. + Play key roles ... role is pivotal in ensuring accurate financial reporting, maintaining robust internal controls, and contributing to the institution's long-term planning and fiscal… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Participate in the planning, testing, and implementation of new projects, systems , products, and regulatory changes. + Assist with technical troubleshooting and… more
- Compass Group, North America (New York, NY)
- …accurate reporting. + Ensure sound financial controls at accounts, assisting with internal control reviews and reconciliations of accounts receivable, credit ... billing accuracy and financial reporting by coordinating with site teams and internal stakeholders. + Work collaboratively with field accounting teams during the… more
- Coinbase (New York, NY)
- …to evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...*This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and… more
- CTG (Buffalo, NY)
- …tools, processes, and technologies. + Ensure compliance with risk, regulatory, and internal control standards. + Collaborate with application teams, operations, ... 12 months **Overview:** The Software Engineer II supports enterprise applications and systems with a focus on system administration, application support, and… more
- Veolia North America (West Nyack, NY)
- …+ Significant technical expertise and experience required as it relates to internal control structure, policies, procedures and compliance. + Direct supervision ... staff with awards, and incentives. + Update the phone system as needed with emergency main break information, updates...decisions. + Knowledge of calls centers, IVR & ACD systems , recording systems , and NYS Regulations, credit… more
- New York State Civil Service (Albany, NY)
- …for coaching/training* Respond to time sensitive salary inquiries from Personnel staff * Provide systems access for internal and control agency systems ... resourceso Process confirmation on every action once per year* System updates and maintenance for HRIS (Human Resources Information...not limited to ad hoc crystal reports, PayServ queries, Control D reports, HRIS reports, etc.* Monitor the late… more