- 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
- 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
- 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 (Jersey City, NJ)
- …with financial institutions and communicate effectively with investors. + Controls & Compliance : Design and implement robust internal controls and financial ... in a fast-paced, high-growth real estate company? Our client is seeking a Controller who thrives on building strong teams, driving financial excellence, and shaping… 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
- 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
- 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
- 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
- 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)
- …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