- Amentum (Albany, NY)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- JPMorgan Chase (New York, NY)
- …network of stakeholders and partners covering Quantitative Research, Trading, Sales, Controls , Technology, central data and analytics teams, and other business ... platforms, including aligning the business and support groups (including Tech, Controls , central data and analytics-related teams) + Support the day-to-day running… more
- Hidden Level (Syracuse, NY)
- …company, ensuring accurate financial reporting, compliance with GAAP, and adherence to internal controls . This role is critical in supporting government contract ... and reports in accordance with US GAAP. + Maintain and enhance internal controls , policies, and procedures. + Lead financial audits and serve as primary… more
- New York State Civil Service (Albany, NY)
- …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Substitution: A Juris Doctor, master's or higher ... or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Substitution: A Juris Doctor, master's or higher… more
- American Express (New York, NY)
- …risk decisions through the lifecycle by exploring, evaluating, testing and integrating internal data with external data assets. The team also manages data, strategy, ... science teams, and enhance our data capabilities to accelerate growth and controls . **Responsibilities include:** + Lead and support US commercial data strategy… more
- Regional Transit Service (Rochester, NY)
- …reconcile, and track financial data, accounting transactions, cash management, and internal controls . This role also involves collaborating with colleagues ... to trustee including ATU contributions for union employees. + Assists with internal compliance audits. + Reconcile W2 information between quarterly tax returns and… more
- TD Bank (New York, NY)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... audits, forming conclusions, communicating scope/findings to business line. + Evaluates internal and external risks for assigned business lines and/or functions… more
- Guardian Life (New York, NY)
- …+ Support governance and compliance efforts (CCPA, HIPAA) through effective controls and audit readiness. + Collaborate with privacy, legal, and compliance ... technologies and AI security domains. + Maintain strong relationships with internal collaborators and external vendors to influence technology roadmaps and drive… more
- Albany Medical Center (Albany, NY)
- …promote performance and accountability. Organize and assign workload to ensure appropriate internal controls and segregation of duties, while ensuring necessary ... and enforced to maintain accurate and complete supplier file, and appropriate controls upheld for validating payment remittance. 9. Develop and maintain regular… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... annual audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for the… more