- 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
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... as preparing materials for quarterly review with Coty Inc Group Controller . Responsible for maintenance of the local planning tool and coordination with IT on global… 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
- 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
- JPMorgan Chase (Brooklyn, NY)
- …premier advisory and financial structuring services to clients. The Product Controller team ensures the integrity of financial statements, robust transaction ... accounting support. Key responsibilities span financial and management reporting, compliance with accounting policies, business analytics, and expense management. As… 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
- 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
- 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 (Brooklyn, NY)
- …for excellence across product, content, and culture. They are hiring a Controller to lead the company's financial operations and scale its accounting infrastructure ... of Finance , this individual will oversee financial systems, reporting, and compliance while implementing best practices across accounting and operations. The ideal… 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
- 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
- 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
- JPMorgan Chase (Brooklyn, NY)
- …Support and coordinate multiple aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes + Collect, ... requirements and the associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee… 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
- 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
