- New York State Civil Service (Albany, NY)
- …procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems ... procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems… more
- Coty (New York, NY)
- …Finance, Sr. Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls , testing and review, as well as preparing materials ... Sr. Analyst , Sales Finance - Consumer Beauty **SALES FINANCE,...and accurate reporting of customer activities, while ensuring proper governance/ controls over Trade Investments. The role includes annual business… 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
- Constellation (Oswego, NY)
- …much more. **PLEASE NOTE: This position can be filled at either the Financial Analyst or Senior Financial Analyst level. Please see below for position details, ... requirements, and compensation.** **Financial Analyst - Expected salary range** of $74,700 to $83,000,...be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays… more
- American Express (New York, NY)
- …with both internal policies and external regulatory requirements. This Senior Analyst position reports to the Senior Manager of GCSM Business Operations and will ... review of various components within the End-to-End Issue Management process . * Support GCSM with design of controls...to or experience with operational risk management (eg, within Control Management, Risk and/or Internal Audit function).… more
- Corning Incorporated (Corning, NY)
- …and controls . Ensure documentation recorded in compliance with internal control standards. **Cross-Functional Collaboration** Work with finance, IT, ... Senior Finance Analyst , Tax Technology **Date:** Jan 16, 2026 **Location:**...with workflow setup in Alteryx Designer and Server. **SOX Controls & Internal Reviews** Support periodic user… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, reporting, monitoring and/or… more
- Coinbase (Albany, NY)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
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