- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will play a crucial… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior ...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff, Finance &… more
- GE Vernova (Stamford, CT)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- TD Bank (New City, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... and/or provides finance support as...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- Stryker (Mahwah, NJ)
- …a finance / audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- TD Bank (New City, NY)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Performance Optimal Health (Stamford, CT)
- …are a certified Great Place to Work! As the Controller specializing in Finance and Accounts, you're the cornerstone of our financial stability. Your seasoned ... clear picture of our financial health. Budgeting and Forecasting: Collaborate with senior management to develop annual budgets and forecasts, analyzing variances for… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and ... of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the...the organization's strategy through customer focus and innovation. The Senior Data & Digital Analyst will play a crucial… more
- Stryker (Mahwah, NJ)
- …controls, providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ensure an efficient, risk-based ... **What You Will Do** The ** Senior Manager, GQO Accounting and Financial Compliance** will...functions across the network, teaming with site and divisional finance leaders to ensure a sound internal … more
- WMCHealth (Suffern, NY)
- …Jul 10, 2025 Hiring Range: $37.78 - $47.50 Apply Now External Applicant link Internal Applicant link Job Details: The Senior Accountant maintains the books and ... Senior Accountant Company: Good Samaritan Hospital City/State: Suffern, NY Category: Finance /Info Systems Department: Finance Union: NO Position: Full Time… more
- Deloitte (Stamford, CT)
- …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Veolia North America (Paramus, NJ)
- …across the continent. www.veolianorthamerica.com **Job Description** **Position Purpose:** The Senior Financial Reporting Analyst will assist in the US GAAP ... with GAAP, IFRS and Veolia Environnement accounting principles. In addition, the Senior Financial Reporting Analyst will assist in the preparation of quarterly… more
- CDM Smith (Stamford, CT)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- M&T Bank (Paramus, NJ)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and...Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... the Enterprise and Operational Risk website. + Work with senior EORM Team members to establish and implement the...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more
- Mastercard (Harrison, NY)
- …to, Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance , Internal Audit , and Regions and Compliance Program Owners ... BCO based in Purchase, New York, you will conduct internal investigations into business misconduct and perform other BCO...are also a must. The role reports to the Senior Managing Counsel. Role: * Conduct complex investigations globally… more
- United Rentals (Stamford, CT)
- …Assist Sales Tax Senior Analyst and Manager with monthly reconciliation process, internal audit requests, sales tax audit information requests and sales ... standard of customer service when fielding phone calls and emails from internal and external sources regarding taxability, exemption certificates, invoice tax rates… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, ... (collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic… more