- Cardinal Health (Albany, NY)
- …years of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities...required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +… more
- ITT (Seneca Falls, NY)
- …team through day-to-day operations. The role will report directly to the Manager of Accounts Payable. **Essential Responsibilities** + Lead and develop Accounts ... accurate processing of invoices and payments + Support AP Manager with Month-End close process + Execute annual 1099...compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- TD Bank (New York, NY)
- …line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures backups for ... Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- City of New York (New York, NY)
- …key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street ... a whole. The candidate will be expected to: - Audit all agreements for compliance between companies doing business...financial assistance and ad-hoc reports to the unit's Finance Manager and or Associate Deputy Commissioner (A/D/C) as needed.… more
- Neuberger Berman (New York, NY)
- …Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion ... will be focused on firm/fund structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk, technology, and compliance. The… more
- Bassett Healthcare (NY)
- …payable system within established timeline from date received Performs an individual batch audit to ensure accurate data entry of vendor payments as evidenced by the ... on issues and questions as asked by the Accounts Payable Coordinator or Manager of Accounts Payable Remains cognizant of the proper accounting period… more
- TD Bank (New York, NY)
- …Preferred Qualifications **Description:** The Director of Finance, Tax, and Accounting Technology will lead strategic technology initiatives supporting the business ... financial close processes. . Ensure compliance with evolving global regulations and accounting standards (IFRS, GAAP). **People and Team Management:** . Lead a… more