- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all… more
- Insight Global (New York, NY)
- … Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more
- Deloitte (Rochester, NY)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The Senior Consultant Specialist job is responsible for delivery of technology solutions across ... Reporting within Enterprise Technology - Foundations Technology. As our Senior Consultant Specialist you will: + Work as a...of medium to high risk adhering to all risk controls + Manage tasks for the delivery team using… more
- JPMorgan Chase (New York, NY)
- …on Offers & Shopping, Experiences, Loyalty, and Cross-Business platforms. As a Senior Associate in Corporate Development and Strategic Partnerships, you will think ... leading strategic analyses across multiple projects, forming meaningful relationships with internal and external stakeholders, and understanding how to lead through… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Financial Services, Department of Title Senior Attorney, SG-25 (Various Units) Occupational Category Legal Salary Grade 25 Bargaining Unit PS&T - ... system.The Department of Financial Services is seeking candidates for the position of Senior Attorney in multiple business units. Duties include, but are not limited… 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
- 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