Internal Control jobs in Buffalo, NY

Technical Engineer II (QA Testing) - F2F

Hybrid in Buffalo, New York

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2d ago

Job Description - Please send candidates on PV W2 Only. Job Title: Technical Engineer II (QA Testing) Location: Hybrid/Amherst, NY (4 days onsite/1 day remote - mandatory, no exceptions) Need local candidates only Duration: 6+-month contract **Must have QA Testing exp. (flex. On yrs. of exp.), Critical Thinker, Learn Quickly, Ash Hard Questions, & Think Out of The Box**High speed doc scanners sorts mail into batches & sorts (scanners are IBM Mal (IBML) & OPEX)Processing system to create payment

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Contract

$40 - $60

Technical Engineer II (QA Testing) - F2F

Hybrid in Buffalo, New York

•

2d ago

Job Description - Please send candidates on PV W2 Only. Job Title: Technical Engineer II (QA Testing) Location: Hybrid/Amherst, NY (4 days onsite/1 day remote - mandatory, no exceptions) Need local candidates only Duration: 6+-month contract **Must have QA Testing exp. (flex. On yrs. of exp.), Critical Thinker, Learn Quickly, Ash Hard Questions, & Think Out of The Box** High speed doc scanners sorts mail into batches & sorts (scanners are IBM Mal (IBML) & OPEX) Processing system to create payme

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Contract

$40 - $60

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Compliance Project Manager

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Oracle ORMB Consultant (Healthcare Billing)-W2-Remote

Remote

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4d ago

Position Summary We are seeking an experienced Oracle Revenue Management and Billing (ORMB) Consultant to support healthcare billing and revenue management initiatives. The consultant will be responsible for configuring, enhancing, and supporting Oracle ORMB solutions that enable accurate billing, payment processing, collections, and financial transactions across healthcare business operations. Top 3 Skills 1. Oracle Revenue Management & Billing (ORMB) 2. Healthcare Billing / Revenue Cycle Manag

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Contract

Depends on Experience

Risk Management Lead Consultant

Remote

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5d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

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Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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12d ago

Job Title: Zuora RevPro Techno functional consultantLocation: Atlanta, GA (Remote with possible client site visits) ONCE IN A MONTH Duration: 6 Months Candidate must have Revenue Accounting, Order-to-Cash, or Finance Systems experience Role Overview: Seeking a Zuora RevPro Functional Consultant with strong accounting and revenue recognition expertise to support process optimization within an existing Zuora environment. The ideal candidate will have hands-on experience in Zuora RevPro (Revenue Au

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Third Party, Contract

Depends on Experience

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

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Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

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Contract

Depends on Experience

Senior PAM Engineer

Buffalo, New York

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Today

This role is four days onsite at our Seneca One Buffalo, NY location, with the flexibility to work from home one day per week Overview: Responsible for designing and implementing large scale-scale security systems and solutions to develop or enhance new or existing security solutions, solving advanced complex problems or enhancements. Acts as knowledge resource for and trains less experienced engineers. Completes day-to-day support activities and special projects. Primary Responsibilities: Lea

Full-time

USD 97,100.00 - 161,800.00 per year

Senior Business Information Security Officer

Buffalo, New York

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Today

Overview: Responsible for serving as a trusted, strategic security advisor to senior and executive leaders in technology and business units. Builds strategic relationships with business unit leaders to align cybersecurity strategies with business objectives, ensuring that security measures support and enhance business operations. Manages risk by identifying vulnerabilities, influencing implementation of appropriate controls, and guiding compliance with relevant regulations. Primary Responsibili

Full-time

USD 148,300.00 - 247,100.00 per year

Senior IAM Engineer

Buffalo, New York

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Today

Overview: Responsible for designing and implementing medium-scale security systems and solutions to develop or enhance new or existing security solutions, solving moderate to complex problems or enhancements. Completes day-to-day support activities and special projects. Primary Responsibilities: Design components of security solutions with significant complexity and moderate risk, ensuring alignment with cybersecurity objectives and organizational needsConfigure and develop controls for security

Full-time

USD 97,100.00 - 161,800.00 per year

Principal Site Reliability Engineer

Buffalo, New York

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Today

Overview: Responsible for designing, implementing, and continuously improving highly reliable, scalable, and resilient platform solutions across the enterprise. Operates as a subject matter expert (SME) in Site Reliability Engineering, driving reliability engineering practices, operational excellence, and automation across the Software Development Lifecycle. Leads complex initiatives, influences enterprise engineering standards, and partners with senior stakeholders to improve system stability,

Full-time

USD 139,700.00 - 232,900.00 per year

Engineering Team Lead - Fraud/AML

Buffalo, New York

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Today

Overview: Manages the activities of several Engineering and/or Architecture Team Leaders or units and responsible for each Team's/unit's development and systems support efforts. Provides day-to-day direction for the units and applications in line with goals of department and the clients they support. Responsible for managing client relations and expectations. Manages the project queue for their area. Strives to achieve individual and organizational objectives at minimum cost. Primary Responsibi

Full-time

USD 116,400.00 - 194,000.00 per year

Data Solutions Analyst (Regional Reporting Team)

Buffalo, New York

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Today

OVERVIEW: Supports the development and delivery of data, reporting, and business intelligence solutions that enable informed decision-making across regional reporting and enterprise initiatives. Partners with Data Engineering and Data Visualization leads to acquire, transform, validate, and present data through scalable reporting assets, automated processes, and interactive dashboards. Contributes to the modernization of reporting capabilities by supporting ETL development, report automation,

Full-time

USD 85,800.00 - 143,000.00 per year

Enterprise Data Analyst Senior

Buffalo, New York

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Today

OVERVIEW: Specializes in working with large and complex data sets to evaluate, recommend, and support the implementation of business strategies. Identifies and compiles data sets using a variety of tools to help predict, improve, and measure the success of key business-to-business outcomes. Mentoring junior analysts. This role encompasses a comprehensive analysis lifecycle, covering requirements gathering, activity execution and design planning. Transforming raw data into structured information

Full-time

USD 103,000.00 - 171,600.00 per year

Senior Cybersecurity Encryption Engineer

Buffalo, New York

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Today

This role is four days onsite at our Seneca One Buffalo, NY location, with the flexibility to work from home one day per week Overview: We are seeking a highly skilled Senior Encryption Engineer, where you'll play a crucial role in ensuring the security and integrity of our infrastructure. This pivotal role involves supporting the design and implementation of our Public Key Infrastructure (PKI) and encryption solutions. The ideal candidate will exhibit expertise in cryptographic protocols, posse

Full-time

USD 97,100.00 - 161,800.00 per year

Internal Control jobs in Buffalo, NY, USA