- Robert Half Finance & Accounting (New York, NY)
- Description Ready to level up your accounting career? Our client-a cult-favorite consumer brand known for its bold innovation and loyal following-is seeking a Senior ... key role at a fast-growing company that blends creativity, collaboration, and operational excellence. This opportunity offers the best of both worlds: the… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and partnering with business leaders across departments. + Develop and enforce financial policies, procedures, and internal controls to ensure accuracy, ... decisions and safeguard company assets by monitoring adherence to internal controls and established financial policies. + Manage and forecast company… more
- Mizuho Corporate Bank (New York, NY)
- …the opportunity to learn the material processes, operational risks, and key controls across the firm by coordinating control testing for the highest risk ... Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational … more
- Mizuho Corporate Bank (New York, NY)
- …within the Finance Division and collaborate closely with Department Heads of Product Control , Financial Accounting , and Regulatory Reporting. The level of ... and control owners for control assurance, including identifying non- financial risks, associated controls , evaluating effectiveness. + Function as liaison… more
- MUFG (New York, NY)
- …Unit Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills + Able to build ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...Overall Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams, responsible… more
- M&T Bank (Buffalo, NY)
- …be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance with the ... + Perform walkthroughs, test of design, and test of operating effectiveness for internal controls related to financial reporting in compliance with SOX 404. +… more
- New York State Civil Service (Albany, NY)
- …controls ; BSA/AML program; operational , regulatory and legal risks and controls ; risk management program; financial condition; etc. * Meets with ... and best practices.* Cybersecurity laws, regulations, and issues.* Governance and internal controls .* Financial analysis.* Accounting .* The use of blockchain… more
- New York State Civil Service (Albany, NY)
- …controls ; BSA/AML program; operational , regulatory and legal risks and controls ; risk management program; financial condition; etc; and presenting written ... and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting ; and* The use of… more
- Bausch + Lomb (Rochester, NY)
- …+ Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... preparation, management, and tracking of the department operating budget; collaborate with operational leaders to align financial plans with business objectives.… more
- CDM Smith (Woodbury, NY)
- …cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations ... business opportunities. * Directs and oversees all aspects of the Finance & Accounting functions, ensuring healthy financial management at business unit and… more
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