- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- M&T Bank (New York, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... may include recommending adding or removing conditions. Will work with senior team members on more challenging complex transactions/account coverage. Manage the… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... may include recommending adding or removing conditions. Will work with senior team members on more challenging complex transactions/account coverage. + Manage… more
- American Express (New York, NY)
- …in industry groups and peer benchmarking + Ensure compliance with all internal controls around external reporting and coordinate required documentation as ... prepare, review and analyze financial information with a key focus on control and compliance. We work extensively with financial/segment controllers, subject matter… more
- Compass Group, North America (Washington, DC)
- …for cost control and margin improvement. + Ensure adherence to internal financial controls , contract compliance, and Compass Group policies. **Process ... within a dynamic and growing organization. Reporting to the Senior Director of Finance, this role plays a key...in ensuring financial accuracy, operational efficiency, and strong business controls across the region. This position is ideal for… more
- RTX Corporation (Springdale, AR)
- …and monitoring/providing updates to the business. - Coordinate all Sarbanes-Oxley and internal control activities, including annual GAP assessments, testing, and ... routinely interact with other AMO assistant controllers, AMO FP&A and Accounting , operations, engineering, customer service, EH&S, human resources, quality, and… more
- Hartford HealthCare (Hartford, CT)
- …Generally Accepted Accounting Principles, 1099 Filing, ERP AP Systems, internal control concepts * Strong consultative, analytical, research and ... managing vendor relationships, and ensuring adherence to healthcare-specific regulations and internal controls . The Director collaborates with other departments… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance &… more
- PSEG (Newark, NJ)
- …algorithm and responsible for assisting in establishing and maintaining compliance to various SOX/ accounting controls . + Train cost planners and others on cost ... for PSEG which includes the processing of the monthly accounting close, as well as, a leader for the...should have the ability to influence the decisions of senior business leaders through effective verbal and written communication,… more
- Mobile Health (Port Washington, NY)
- …+ Manage debt and equity financing activities, optimizing capital structure. Risk Management & Internal Controls : + Establish and maintain robust internal ... The CFO will be a hands-on leader of all financial operations, including accounting , financial planning and analysis (FP&A), treasury, tax, and risk management. The… more
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