- MTA (New York, NY)
- …by tracking long-term absences. Audit depot processes to ensure compliance with internal controls . Reconcile employee headcount, transfer, overtime usage and pay ... engineering technology, economics, architecture, mathematics, physics, computer science, finance, accounting , transportation planning, industrial psychology, urban planning/studies, human resources… more
- JPMorgan Chase (New York, NY)
- …group of professionals while being involved in all aspects of financial reporting, accounting , tax, internal controls , and oversight over service providers. ... and participate in more tactical and strategic initiatives working with senior leadership. **Job Responsibilities** + Oversight of month-end and quarterly pricing,… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support annual budgeting and quarterly forecasting of capital ... new construction, equipment installations, and facility modifications. + Maintain an auditable internal database of historical project costs and unit pricing for all… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Robert Half (New York, NY)
- …market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. You ... out how to target an organization and its entities and evading defensive controls . + You enjoy discussing technical and industry trends and seek opportunities to… more
- Athene (New York, NY)
- …and negotiation skills, with the ability to establish compelling narratives across internal and external stakeholders, including senior leadership, vendors, and ... collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk, safeguard assets, and… more
- Warner Music Group (New York, NY)
- …Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned ... of ad hoc reports, special projects, and analyses for senior management, as requested **R** **ockstar Candidates will have**...**ockstar Candidates will have** **:** + Bachelor's degree in Accounting or Finance + Minimum of 5+ years of… 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 ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- New York Genome Center (New York, NY)
- …financial controls and compliance with all technical and regulatory accounting standards related to non-profit and research organizations, as well as local, ... the CFO leads several functional units, including finance and accounting , research administration, and facilities. Reporting directly to the...the CFO is a crucial member of the Center's senior leadership team and will play a key role… more
- Alkegen (Green Island, NY)
- …process. Internal Controls & Compliance + Develop and monitor internal control systems to ensure integrity in financial reporting. + Enforce adherence ... + Assist with monthly and year-end close processes. + Ensure accuracy, completeness, and compliance with accounting standards. + Manage the site-level external audit… more