- 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 (New York, NY)
- …external advisors to ensure technical accounting excellence. . Manage the annual financial audit process and maintain compliance with local tax and regulatory ... a dynamic, design-led Advertising company, is looking for a Controller to join their NY team. This is an...requirements. . Design and implement accounting policies and internal controls to support business growth. . Present monthly… 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
- 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
