- Highmark Health (Albany, NY)
- …Maintains processes and prepares journal entries to support the monthly close process and the generation of the monthly financial statements/reports. Ensures all ... applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and information for… more
- CUNY (Queens, NY)
- …plans, programs, and procedures for implementing and maintaining appropriate accounting controls . - Conducting and analyzing accounting studies and surveys in order ... plans, programs, and procedures for implementing and maintaining appropriate accounting controls . - Conducting and analyzing accounting studies and surveys in order… more
- Equitable (Syracuse, NY)
- …professionalism, to include contribution of analysis + Ensure compliance to SLA, process adherence and process development to achieve operational objectives + ... medium to large sized enterprises + Demonstrated understanding of security controls frameworks + Experience monitoring servers, workstations and other devices such… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be excited to ... * Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion of audit programs, questionnaires and reports.… more
- AIG (New York, NY)
- …management; think critically about how to anticipate future requests and industrialize process to support efficient delivery. * Preparation of decks, exhibits and ... outputs. * Ensure timely and effective execution of all relevant internal controls supporting the legal entity financials, including systems and data governance,… more
- Citigroup (New York, NY)
- …will have a proven track record of leading high-performing teams, driving process improvements, and ensuring compliance in a complex, fast-paced environment. Key ... ensure the successful execution of regulatory and tax processes. + ** Process Improvement:** Identify opportunities to streamline processes, enhance data accuracy,… more
- BlackRock (New York, NY)
- …a voting member on private valuation committees for direct co-investments. + Ensure process documentation and controls are regularly updated and reviewed. + Lead ... of contact for critical issues with our business partners. + Coordinate process re-engineering to identify risk areas, implement scalable solutions, and drive… more
- MongoDB (New York, NY)
- …driven security program where there is tight integration with engineering artifacts, process , and tooling + Uses software architecture and coding patterns to reduce ... closely with engineering teams to design and implement security controls across our software and systems + Research and...some strong candidates may self-select out of the interview process prematurely. We have a diverse, inclusive, equitable, and… more
- Insight Global (New York, NY)
- …90% of their week. They will also identify, run, test, and modify existing controls within the environment using Java, Python, or SQL. This position is five days ... due to a disability during the application or recruiting process , please send a request to Human Resources Request...banking experience Internal Audit background Understanding of risk & controls null We are a company committed to creating… more
- Amazon (New York, NY)
- …to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business partners' processes with the goal of optimizing the ... transportation programs and influence the product landscape for audit and controls . - Guide senior leadership, resolve risk management concerns, implement mitigation… more