- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
- Zurich NA (New York, NY)
- Deputy Controller 125241 Zurich North America is hiring a Deputy Controller to join our Finance and Actuarial Team! The Deputy Controller is responsible for ... reporting requirements. This role will work closely with the Corporate Controller to deliver reporting requirements, coordinate with external auditors, coordinate… more
- SolomonEdwards (Trenton, NJ)
- …for intangibles, software development costs, and fixed assets. **Financial Reporting and Compliance ** . Support preparation of internal financial packages and ... SolomonEdwards **Position Summary:** We are seeking a hands-on, detail-oriented Controller to own day-to-day accounting, payroll, and reporting functions across… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …a Controller with proven experience working with mergers & acquisitions. The Controller will be responsible for assisting with internal and external audits, ... financial data + Internal Control Monitoring + Assist with internal /external audit preparation + Coach, Train, Mentor financial staff Requirements… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …. Internal Control Monitoring . Assist with internal /external audit preparation Requirements The ideal Controller will have a Bachelors degree ... that are in place generate revenue and yield to compliance with US GAAP. In this Controller role, you will be responsible for maintaining the organization's… more
- Comunilife (New York, NY)
- …the preparation of financial statements, month-end and year-end close processes, ensuring compliance with internal controls, and helping coordinate audits and ... preparation, reporting, financial forecasts, and variance analyses. + Help ensure compliance with internal controls, fiscal policies, and regulatory… more
- Robert Half Finance & Accounting (New York, NY)
- …strategies . Establish and maintain robust internal controls (including J-SOX compliance ) . Ensure tax, audit , and regulatory compliance across ... Controller , you'll be responsible for overseeing all financial operations, ensuring compliance and internal controls, and driving financial performance across… more
- Coinbase (Trenton, NJ)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... and fully supported. We are seeking a highly motivated and experienced Assistant Controller , Revenue, to join our dynamic finance team. This is a critical role… more
- Robert Half Finance & Accounting (New York, NY)
- …AP and sales tax vendors . Oversee treasury and tax functions, ensuring full compliance with regulations . Prepare internal and external financial statements and ... client, a rapidly expanding Hospitality organization, is currently looking for a Controller to lead and scale their accounting operations during this exciting phase… more
- American Express (New York, NY)
- …contact for the ABS Controllership team, and has significant engagement with internal Treasury, AENB, GCO, and Technology leaders, along with external trustee, ... external counsel, vendors, and PwC's trust audit team. **Detailed Responsibilities include:** + Ensure strong operational control environment including PRSAs/ BCP /… more
- American Express (New York, NY)
- …measurement + Ability to review hedge documentation and disclosures for regulatory and audit compliance + Proven leadership or team management experience + ... Liquidity and Non-Material Portfolio submission + Provide value-add analytics to support internal partners + Contribute to Key Performance and Risk Issue metrics +… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...another relevant field. + Prior experience as an auditor, controller or compliance officer. + Proficient in… more
- Robert Half Finance & Accounting (New York, NY)
- …management, treasury routines, and inter entity settlements in collaboration with the Controller . * Maintain compliance calendars (eg, Form 1099/1096 filings, ... are seeking locally based candidates only. The Senior Accountant will strengthen internal controls, drive timely and accurate financial reporting, and support a… more
- MTA (New York, NY)
- …Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller 's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE: ... the accounting and controls required for public funds to ensure MTA's compliance with such regulations and the associated reporting requirements. + Reviews various… more
- BAYADA Home Health Care (Pennsauken, NJ)
- … compliance with internal policies and external regulations. + Partner with internal audit and compliance teams to strengthen financial governance. + ... of Accounting is responsible for overseeing the integrity, accuracy, and compliance of the organization's consolidated financial reporting and technical accounting… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager, Capital Payments B&T DEPT/DIV: General and Technical Accounting, Controller 's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE:… more
- Bristol Myers Squibb (Princeton, NJ)
- …This role partners with senior Finance stakeholders (eg, Head of Tax, Chief Audit Officer, Controller ) to develop and implement global and sub-category ... strategy, execution, and stakeholder engagement for all Finance-related categories ( Audit , Tax, Treasury, Controllership, Pensions, Insurance, Cash and Asset… more
- MTA (New York, NY)
- …the calculation and payment processing of all related taxes. + Support the internal and external audit process by resolving questions and providing requested ... Accounting Analyst - General and Technical Accounting, MNR DEPT/DIV: MTA Controller 's Office/ General and Technical Accounting WORK LOCATION: 420 Lexington… more
- CUNY (New York, NY)
- …with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports compliance activities and reporting ... collaborating with College Business Offices, Bursars, the Office of the University Controller (Cash Management), and the University Budget Office. Reporting to the… more
