- 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
- 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
- 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
- Citigroup (New York, NY)
- The Senior Lead Counsel 2 (M&A and Strategic Investments Legal) is a senior level position responsible for serving as subject matter expert and key legal advisor ... the end results + Serves as a partner to senior management or key regional management and/or primary advisor...geography + Actively participate in various risk review and control forums while demonstrating keen awareness of issues that… more
- Capital One (New York, NY)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- GE Aerospace (Schenectady, NY)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... **Job Description Summary** The Senior Controllership Analyst will be a key team...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- MTA (New York, NY)
- …as well as on employee availability management/methodologies and/or techniques to improve internal controls and monitoring processes. + Work closely with Agency ... Senior Labor Counsel Job ID: 6922 Business Unit:...+ Demonstrated ability to communicate and work with all internal levels of the organization. + Demonstrated ability to… more