- 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
- AIG (Wilton, CT)
- …Operations + Implement and maintain financial policies and procedures. + Ensure compliance with internal controls and financial regulations. + Team Leadership ... Reporting to AIG's Americas Controller , the Global Operating Expense Controller ...primarily responsible for leading end-to-end accounting operations and associated internal / external reporting for AIG. This high-profile role is… 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
- 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 (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 (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
- 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
- AIG (Wilton, CT)
- …transformation activities under AIG Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local ... About the role: This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership. These teams… 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
- Hubbell Power Systems (Shelton, CT)
- …Experience preparing a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance programs + Experience with SAP, OneStream and ... team. The Financial Reporting Manager will support the Corporate Controller 's team in a broad range of accounting and...Accounting, and driving improvement in financial close process and internal controls. The ideal candidate will be a strong… 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