- Whitsons Culinary Group (Islandia, NY)
- …closely with vendors and internal departments to resolve discrepancies, uphold internal controls , and contribute to the overall financial operations of the ... Policy, Process, & Compliance + Follow all accounts payable policies, procedures, and internal controls to ensure efficiency, accuracy, and compliance. + Partner… more
- Whitsons Culinary Group (Islandia, NY)
- …closely with customers and internal departments to resolve discrepancies, uphold internal controls , and contribute to the overall financial operations of the ... Process, & Compliance + Follow all accounts receivable policies, procedures, and internal controls to ensure efficiency, accuracy, and compliance. + Partner… more
- Scotiabank (New York, NY)
- …interest in capital markets sales and the ability to work collaboratively with internal and external stakeholders. You will ensure all activities conducted are in ... compliance with governing regulations, internal policies and procedures. **What You'll Do** + Support...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,… more
- Robert Half Finance & Accounting (New York, NY)
- …this role is instrumental in shaping and maintaining best-in-class financial processes, internal controls , and reporting structures. You'll be a key business ... and internal accounting policies. . Design, implement, and maintain strong internal controls and procedures. . Partner with the CFO on annual budgeting and… more
- Federal Reserve Bank (New York, NY)
- …an Audit Intern (Sophomore)** + The role will include all aspects of internal auditing, including planning, controls testing, attending and minuting audit ... the Federal Reserve Bank of New York's Audit Group ( Internal Audit) is to assist the Board of Directors...disciplined approach to evaluating and improving the effectiveness of controls , risk management, and governance processes. **How You'll Make… more
- Aflac (New York, NY)
- …transaction-related activities. + Develop and provide training and guidance on internal governance, supervisory controls and policies, and recent developments. ... for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Overall Responsibilities: +… more
- Baylor Scott & White Health (Albany, NY)
- …This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance ... candidate has experience as a former Qualified Security Assessor (QSA) or Internal Security Assessor (ISA) and possesses deep technical expertise in securing… more
- American Express (New York, NY)
- …with a specific focus on defining product strategies for our payment controls . The Manager, Enterprise Payments Product Management will collaborate closely with ... + Drive product strategy for crucial strategies related to our payment controls + Evaluate market trends, competitive landscape, and customer feedback to identify… more
- Chobani (New Berlin, NY)
- …driving and improving performance, implementation of standard processes and strengthening of financial internal controls . This role acts as a liaison between the ... role in the development and maintenance of accounting systems, processes, policies and internal controls Assist with periodic physical Inventory counts and work… more
- Santander US (New York, NY)
- …current and prospective trend financial characteristics, regulate risk exposure and controls by identifying areas of concern, opportunities, and reports on potential ... practices; summarizes and communicates findings with team. * Implements quality controls and processes; determines resolution steps for quality issue, with… more