- Weill Cornell Medical College (New York, NY)
- …sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial ... and services to ensure the effective management, audit, accounting , control , and reporting of the institution's...senior leadership. **Education** + Bachelor's Degree in finance, accounting , or a related field is required. + Master's… more
- JPMorgan Chase (Brooklyn, NY)
- …(ACL) results, calculated under the Current Expected Credit Losses (CECL) accounting standard. Your responsibilities will include consolidating ACL and Credit Costs ... weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and… more
- Alkegen (Green Island, NY)
- … standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies in financial statements by designing, ... implementing, and monitoring internal control systems and enforcing financial reporting...and improving systems. + Special Projects & Cross-Functional SupportSupports senior leadership and cross-functional teams on strategic and ad… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …to sustain a level of quality and choice within sensible budget parameters Reporting and Controls + Enhance and make available to senior staff a set of ... and serving as a member of the Law School's senior leadership team, the Associate Dean & Chief Financial...they are providing maximum value to staff + Establish control processes, systems, and policies to maintain compliance with… more
- Vail Resorts (NY)
- …accounting guidelines, regulatory requirements (FBAR filings, etc), company policies, and internal controls + Maintain high level of confidentiality within ... Vice President & Assistant Controller and works closely with the senior management in developing strategies and providing strategic advisory. **Job Specifications:**… more
- Deloitte (Rochester, NY)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + ... teams on status of India tax and defined benefits positions and related accounting (eg, uncertain tax positions) and planning/forecasting for these areas + … more
- Amazon (New York, NY)
- …develop deep technical expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external ... be to establish and maintain audit-ready documentation, ensuring our controls are always prepared for scrutiny. You'll lead the...senior leadership and guide teams in maintaining robust control activities. Your ability to bridge the gap between… more
- American Express (New York, NY)
- …Prepare and report updates on transaction testing and identified data risks to senior management. + Perform data management controls testing across regulatory ... reports, products and systems considering applicable regulatory requirements and internal American Express Policies. Support risk mitigation strategies by… more
- Wolters Kluwer (New York, NY)
- …statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and ... to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong… 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