- Tris Pharma (Monmouth Junction, NJ)
- …research and documentation; Drafts white papers and accounting memos to support audit and regulatory compliance Provides guidance on new accounting ... have an opening in our Monmouth Junction, NJ facility for an Assistant Controller .The Assistant Controller - reporting directly to, and collaborating closely… more
- 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
- Veolia North America (Flanders, NJ)
- …level, appropriateness of sales tax, vendor paid and amount. + Participate and assist Controller with Audit testing + Identifies and reports situations not in ... **Job Description** **Position Purpose:** Responsible for assisting the Branch Controller in ensuring that proper financial procedures and policies...compliance with company internal controls and recommends… 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 (Westfield, NJ)
- …budgeting, forecasting, and treasury functions + Supervise accounting staff and ensure compliance with internal controls + Prepare and present financial ... stable non-profit organization based in Westfield, NJ is seeking a dedicated Controller to join their leadership team. This organization has a stellar reputation… more
- IDEX (Rutherford, NJ)
- …across the platform. * Develop and maintain relationships with IDEX Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP, ... something special for you. **SUMMARY** IDEX is seeking to hire a Controller , Pneumatics North America, responsible for leading the Accounting, Accounts Payable, and… 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
- 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
- CUNY (New York, NY)
- …the School s internal control officer and as chief liaison with internal and external auditors; manages audit process for annual university audits, ... with the school s mission and vision. - Ensures compliance with a broad range of University-wide policies and...disclosures, reconciliations, and statements in keeping with the university controller s office closing schedule; serves on the Council… more
