- Cardinal Health (Albany, NY)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- TD Bank (New York, NY)
- …timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Support key departmental projects and initiatives, ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...dialogue with FinOps business partners to understand changes in accounting and financial results. Drive monthly team variance discussions… 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
- 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
- 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
- Coinbase (Albany, NY)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
- Principal Financial Group (New York, NY)
- …Dublin) to strengthen fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist to ... operational risk oversight activities for fund operations, shareholder services, fund accounting , and related in-house functions. The Director will partner closely… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Tutor Perini (New Rochelle, NY)
- …goals and objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and analysis of job ... cost accounting data. Position responsibilities will include identifying, researching and...analyze, and report on changes in unbilled balances + Control material supplier and subcontract accruals at month end… more