- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... employee reimbursements, system configurations, user onboarding/training, and coordination with internal stakeholders Perform monthly bank reconciliations and support other… more
- Formation Bio (New York, NY)
- …timeliness. Collaborate cross-functionally to support accurate financial reporting and strengthen internal controls . Treasury & Cash Reporting Maintain cash ... reporting and forecasting to provide leadership with visibility into liquidity. Support treasury activities, including monitoring balances and bank reconciliations. Identify and implement process and system improvements to enhance efficiency, accuracy, and… more
- Repligen (Clifton Park, NY)
- …medical device, or bioprocessing manufacturing environments strongly preferred.Quality control , inspection, or regulated industry experience is highly ... factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible… more
- Datavant (Albany, NY)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Matrix Development 2. Work with control owners to document existing internal controls and further develop the Risk and Controls Matrix (RACM). 3. Ensure… more
- MTA (New York, NY)
- Assistant Vice President Project Controls (Signals & Train Control ) Job ID: 12910 Business Unit: MTA Construction & Development Location: New York, NY, United ... controls manager responsible for all aspects of program controls activities (cost estimating, cost control , scheduling,...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- MTA (New York, NY)
- Project Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Control Analyst Level 1 - project or program controls position w orks as part of a unit...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- CHS Inc. (Albany, NY)
- …connections to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a **Senior ... Internal Controls Analyst** to help support the company's Sarbanes Oxley...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- TD Bank (New York, NY)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Robert Half Finance & Accounting (New York, NY)
- …retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created ... Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
