- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- St. John Fisher University (Rochester, NY)
- …oversight of accounting , budgeting, treasury, financial systems, compliance, and internal controls . This role ensures the University's financial health and ... reviews, and implements fiscal policies and procedures. + Establishes and monitors internal controls to safeguard University assets and ensure compliance with… more
- The New Jewish Home (Manhattan, NY)
- …+ Protects assets by establishing, monitoring and enforcing internal controls . + Provides strategic financial insights to senior leadership, identifying ... This role is instrumental in developing and maintaining financial policies, procedures, internal controls , and reporting systems. The Director ensures the… more
- University of Rochester (Albany, NY)
- …Quarterly & Final Financial Reports. Overseeing grant accounting in WorkDay accounting system for any grants under the control of Regional Administration. ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of… more
- AIG (New York, NY)
- …analysis of outputs. * Ensure timely and effective execution of all relevant internal controls supporting the legal entity financials, including systems and data ... (transaction processing, accruals, reconciliations, financial reporting). * Review significant accounting judgments produced by the Controllership; coordinate with various… more
- WellLife Network (Lake Success, NY)
- …the annual independent audit and preparation of IRS Form 990. + Maintain internal controls and financial procedures to safeguard assets and ensure accuracy. ... contract team. The Controller will collaborate closely with the Senior Controller and at times the CFO and program...oversee the general ledger and all financial transactions using accounting principles. + Review of the Trial balance monthly,… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... companies within Warner Music Group. The department provides financial reporting, accounting , planning, budgeting, and financial compliance for the Company. The… more
- New York State Civil Service (New York, NY)
- …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Hudson Valley Community College (Troy, NY)
- …funding uncertainties, and economic downturns. * Develop, implement and maintain internal control and financial reporting policies, standards and procedures ... role involves a broad range of responsibilities, including financial strategy, budgeting, accounting , investments, and compliance. The CFO also plays a key role in… more