- 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
- 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
- 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
- JBT Corporation (Kingston, NY)
- …accounting , financial forecasting and reporting. + An in-depth understanding of accounting principles, procedures and controls on manual and automated ... with Innovation. The Opportunity You will report to the Senior Business Controller and ensure the accuracy of all...financial forecasting and reporting. + An in-depth understanding of accounting principles, procedures and controls on manual… more
- Sunrise Senior Living (Hicksville, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... **When you join Sunrise Senior Living, you will be able to use...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- American Express (New York, NY)
- …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …be responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Essential Functions Accounting & ... across the Hobart Plant + Support Sarbanes-Oxley compliance efforts by ensuring internal controls are documented and functioning effectively + Manage accounts… more
- Marex (New York, NY)
- …The role is the interface between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the ... voice and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee expenses… more
- University of Rochester (Rochester, NY)
- …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls . Drive/support the initiatives to optimize banking ... processes. Recognizes and develops opportunities to improve processes to strengthen internal controls . Develops and/or modifies policies and procedures to… more
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