- CDM Smith (Buffalo, NY)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...by developing and maintaining systems of internal controls , and ensuring that the finance, accounting … more
- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... In this role you will be responsible for all accounting and controls associated with a growing...The individual will be a key member of the Senior Management team with overall responsibility for business unit… more
- Santander US (New York, NY)
- …processes. The function of the job is responsible for the operations and controls surrounding accounting , and financial reporting of the institution. + This ... **CPA (Certified Public Accountant) obtained or planned. BS in Accounting required.** And able to work as a hybrid...daily and month end procedures + Adheres to all internal and external controls in place and… more
- Citigroup (Queens, NY)
- …release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality improvement ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives,… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives,… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial...process and address any audit findings. + Maintain robust internal controls to ensure the integrity of… more
- Robert Half Management Resources (Halfmoon, NY)
- …and hospitality. Responsibilities: * Lead and manage a team of seven accounting team members, including Senior Accountants, Financial Analysts, and Bookkeepers. ... a Contract to permanent opportunity that offers the chance to lead a dynamic accounting team and shape the financial processes of a growing organization. The role… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
- Volunteers of America Upstate New York (Rochester, NY)
- …Prepare materials for program funding audits when they occur. + Ensures that internal controls related to financial operations are operating timely and ... SUMMARY: The Controller is responsible for maintaining oversight of the finance and accounting operations of the company, to include oversight of accounting … more