- KeyBank (Amherst, NY)
- …Development team under the Financial Systems Support and Data Enrichment team within Finance , responsibilities for this position include but are not limited to: + ... used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring… more
- Cardinal Health (Albany, NY)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- Cardinal Health (Albany, NY)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- S&P Global (New York, NY)
- …to an offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical ... **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The...Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program… more
- American Express (New York, NY)
- …an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- Coinbase (Albany, NY)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- New York Times (New York, NY)
- …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance , or compliance environments.… more
- Bloomberg (New York, NY)
- …multiple priorities in a dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * Experience using a Bloomberg ... Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a… more
- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction ... risk profile and reporting. + Understand, analyze, and review monthly reports on Control Rating Metrics, monitor and highlight any unusual trends noticed to the… more
- New York State Civil Service (Oxford, NY)
- …registration functions, accounts receivables, and third party collection functions. Ensure that internal controls are in place to safeguard accounts receivable ... NY HELP Yes Agency Health, Department of Title Senior Health Care Fiscal Analyst (NY HELPS) (Veteran Homes Centralized Billing Office) - 90440 Occupational Category… more
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