- Citigroup (Queens, NY)
- …of Directors and Senior Management Presentations, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, ... Relevant Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting , Financial Reporting, Internal Controls , Policy and… more
- CBRE (Albany, NY)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of ... line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance, Legal Location(s) Remote - US - Remote -... policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,… more
- WestRock Company (Camillus, NY)
- …achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for overseeing ... Finance Manager- Business Finance & Accounting Leader, Location: Buffalo, NY or Syracuse, NY...all internal controls and failures of the site(s) * They ensure… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Maritime Administration (Kings Point, NY)
- …financial management policies, budget formulation and execution, funds control , internal controls , and accounting operations to ensure compliance ... in budget formulation and execution, funds control , internal controls , and accounting operations....management program, including budget formulation, execution, internal controls , and financial reporting, while advising senior … more
- Alpin Haus (Amsterdam, NY)
- …across the company. You'll lead a talented team that includes the Senior Accounting Manager, Office Manager, Accounts Receivable, Office Assistant, Payroll ... + Lead and supervise the following office staff: + Senior Accounting Manager + Office Manager +...budget vs. actual tracking. + Develop, implement, and maintain internal controls , policies, and procedures to safeguard… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and… more
- M&T Bank (Buffalo, NY)
- …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… 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
- 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