- 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
- 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
- AIG (Wilton, CT)
- …Operations + Implement and maintain financial policies and procedures. + Ensure compliance with internal controls and financial regulations. + Team Leadership ... Reporting to AIG's Americas Controller , the Global Operating Expense Controller ...primarily responsible for leading end-to-end accounting operations and associated internal / external reporting for AIG. This high-profile role is… 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
- 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 (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
- AIG (Wilton, CT)
- …transformation activities under AIG Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local ... About the role: This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership. These teams… 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
- Hubbell Power Systems (Shelton, CT)
- …Experience preparing a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance programs + Experience with SAP, OneStream and ... team. The Financial Reporting Manager will support the Corporate Controller 's team in a broad range of accounting and...Accounting, and driving improvement in financial close process and internal controls. The ideal candidate will be a strong… 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
- 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
- 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
- Mastercard (Harrison, NY)
- …facilitate periodic reviews and testing of internal controls. o Coordinate with internal audit and/or SOX team to address any control deficiencies and ... Identify and/or support process improvement initiatives; influence and partner to implement 4. Internal Controls and Compliance : o Develop and maintain robust … more
- CUNY (New York, NY)
- …the timeline for disseminating communication and support. * Establish and maintain internal controls to ensure compliance with financial legislation, policies, ... is responsible for directing the financial division including Budget, Procurement, Controller 's office, Revenue Management and Bursar's office. Additionally, the AVP… more
- Scotiabank (New York, NY)
- …support for various Finance audits, including US Regulators, Public Accountants, and internal audit + Assist in preparing the materials and participating ... Team on an ad hoc basis + Assist the Controller is in the development of procedures covering the...in key monthly control forums with Compliance , Legal, Market Risk, the CEO, CFO, COO +… more