- 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
- 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
- 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
- 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
- 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
- New York Power Authority (White Plains, NY)
- …Location: White Plains, US **Summary** This position is part of the Controller 's organization and reports to the Senior Manager, Reporting & Technical Accounting. ... support the Controllers team with various reporting, both external and internal , and prepare quality quantitative and qualitative analysis for senior management.… 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
