- 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
- St. John Fisher University (Rochester, NY)
- …strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's ... for a warm, friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting...internal controls to safeguard University assets and ensure compliance with GAAP , GASB , and other regulatory… more
- Robert Half Finance & Accounting (Utica, NY)
- …financial modeling and scenario planning related to growth, expansion, or acquisition opportunities. Audit , Compliance & Systems + Serve as the primary contact ... is engaged by a Utica client of his to look for an accomplished Controller to help lead financial operations and accounting functions within a growing organization.… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …problem-solving, and communication skills . ✔ Experience with independent audits, regulatory compliance , and internal controls . Work Conditions: ✔ General ... Historic Hudson Valley (HHV) seeks a Controller to oversee the daily financial operations of...reporting, variance analysis, and forecasting Regulatory controls and grant compliance : Assist independent auditors with tax preparation and filings,… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Gecko Robotics (New York, NY)
- … to oversee the Accounting function and drive operational excellence in financial reporting, compliance , and internal controls. The Controller will lead an ... internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and...external auditors and tax advisors. + Enhance and monitor internal controls, ensuring compliance with SOX, GAAP,… more
- IDEX (Rochester, NY)
- …team at IDEX Health & Science, ensuring accurate financial reporting, regulatory compliance , and strong internal controls. This position oversees daily ... documentation. Reporting to the Director of Finance, Shared Services, the Assistant Controller leads key controllership and compliance functions, with a focus… 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
- Robert Half Finance & Accounting (Ozone Park, NY)
- Description We are looking for a highly skilled CFO/Business Unit Controller to join our team in Queens, New York. This role offers an exciting opportunity to lead ... construction firm. The ideal candidate will bring expertise in accounting, internal controls, and financial reporting, while fostering a strong team environment.… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …enhance internal controls, accounting policies, and procedures to ensure audit readiness and operational efficiency. * Collaborate with leadership to support ... from Robert Half is working with a Binghamton client of his to find a Controller for a rapidly growing organization. The skilled Controller will help oversee… more
- Coinbase (Albany, NY)
- …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
- JPMorgan Chase (Brooklyn, NY)
- …as part of the annual audit + Assist with regulatory and financial compliance for internal and external reporting + Prepare forecast of fund expense budget ... As an Alternative Investment Fund Controller within JP Morgan Wealth Management Solutions Group,...working in collaboration with third party service providers and internal stakeholders. We are seeking an individual that is… 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
- Robert Half Finance & Accounting (New York, NY)
- …performance vs. budget, and manage cash flow forecasts. + Compliance & Audit : Ensure adherence to GAAP, internal policies, and industry regulations (RESPA, ... Description Take on a newly created Controller role at one of NYC's leading commercial real estate title agencies. Own accounting, reporting, escrow, and trust… more
- Robert Half Finance & Accounting (Akron, NY)
- …as it pertains to the company 401(K) and Pension Plans maintaining compliance with ERISA. * Certification and filing annual 5500s. * Continually strive ... and casualty, umbrella, officer, etc. * Provide leadership in strengthening internal communications, creating, and promoting a positive and supportive work… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with accounting standards. + Manage the site-level external audit process. Internal Controls & Compliance + Develop and ... monitor internal control systems to ensure integrity in financial reporting. + Enforce adherence to GAAP/IFRS and company financial policies. Strategic Projects & Business Support + Collaborate on special initiatives, such as ERP implementations, cost… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... across the organization. + The direct supervision of the " controller " and "billing" functions. The salary for this NY...the annual audit process and address any audit findings. + Maintain robust internal controls… 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