- SMBC (New York, NY)
- …and ensure compliance with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas for process ... a plus + Provide financial reporting and analysis to senior management, such as variance analysis, to support strategic...compliance standards + Strong background in financial reporting and accounting controls in a small to mid-sized… more
- MetLife (New York, NY)
- …global leadership role that reports to the Senior Vice President of Technical Accounting , Internal Controls and External Reporting (ACE). The Global Head ... NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting , Internal Controls , External Reporting...accounting treatments and associated cost / benefits to senior stakeholders. * Ability to work across global organization… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …financial statement notes related to areas of responsibility + Ensuring that (i) effective internal controls are in place and are adhered to and (ii) associated ... The Manager, Corporate Accounting is a critical role within the organization's corporate ... internal control documentation is prepared and/or updated on a… more
- B&H Photo (New York, NY)
- …understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills ... transactions are recorded properly and reporting accurately. As the senior member of the accounting team, the...external auditing process + Oversees design and implementation of accounting control processes + Provides training and… more
- Catholic Health Services (Rockville Centre, NY)
- …related to project activities. Develop and implement policies, procedures, and internal controls to enhance financial stewardship and accountability. Provide ... Health was named Long Island's Top Workplace! Job Details The Manager - Accounting Initiatives plays a strategic role in driving initiatives that enhance financial… more
- City of New York (New York, NY)
- …and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management and ... the services and activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... + Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes… more
- KeyBank (Amherst, NY)
- **Location:** 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 **Job Summary (Purpose)** The Senior Accounting Manager will oversee the accounting operations ... ensuring compliance with generally accepted accounting principles (GAAP), corporate accounting policies, and internal /external audits. The Accounting … more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... Expenses, Schedule of Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- BAE Systems (Endicott, NY)
- …team contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. + ... Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **114049BR** EEO Career Site Equal… more