- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant - FCM Are you a detail-oriented,...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Amazon (New York, NY)
- …empower customers to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a Senior ... best practices * Partner with software development teams to build security controls directly into the development lifecycle * Lead security incident responses and… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I Strategic ... SMEs and risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate ... client of his that has a newly created remote Senior Accountant hiring need. You MUST already be a...financial records. * Assist in maintaining and improving internal controls and accounting processes. * Stay… more
- Fiserv (New York, NY)
- …adequacy and effectiveness of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. Manage triggers of when an ... a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of...The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these functions and… more
- Navient (Albany, NY)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head… more
- UHS (Binghamton, NY)
- …records and documentation to support audit readiness and ensure compliance with internal controls and regulatory requirements. + Identify and recommend process ... Position OverviewUnited Health Services (UHS) is seeking a skilled Senior Accounts Payable Specialist to ensure accurate and timely processing of complex invoices… more