• Controller

    Robert Half Finance & Accounting (New York, NY)
    …cash flow analysis and ensure liquidity needs are met. + Implement and maintain internal controls to safeguard company assets and ensure financial integrity. + ... industry. The ideal candidate will have 8+ years of accounting experience, a solid foundation in audit from a...+ Extensive knowledge of US GAAP, financial reporting, and internal controls . + Hands-on experience with NetSuite… more
    Robert Half Finance & Accounting (05/07/25)
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  • Regulatory Compliance Risk Senior Associate…

    Grant Thornton (New York, NY)
    As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... and help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help… more
    Grant Thornton (05/29/25)
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  • Controller

    Robert Half Finance & Accounting (New York, NY)
    …automation-enhancing financial systems for efficiency, scalability, and transparency. Strengthen internal controls & risk management-safeguarding assets and ... Description Lead a Global Finance Team and Drive Accounting Innovation! Are you ready to take on...across different regions to thrive and grow. Partner with senior leadership-shaping financial strategies and optimizing cash flow for… more
    Robert Half Finance & Accounting (04/27/25)
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  • Controller

    Robert Half Finance & Accounting (White Plains, NY)
    …oversee budgeting procedures to align with organizational goals. * Ensure compliance with internal controls and regulatory standards. * Lead and mentor a team ... role requires a strong background in construction, property management, and development accounting , along with exceptional leadership skills to manage a team. The… more
    Robert Half Finance & Accounting (05/22/25)
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  • Fund Controller

    Robert Half Finance & Accounting (New York, NY)
    …cash flow, capital calls, distributions, compliance . Build and maintain robust internal controls and processes . Partner with third-party administrators, ... will take full ownership of fund and management company accounting . You'll lead everything from NAV calculations and investor...NAV calculations and investor reporting to cash management and internal process design - all while helping scale the… more
    Robert Half Finance & Accounting (05/29/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Depew, NY)
    Description We are looking for an experienced Senior Accountant to join our team in Depew, New York. In this role, you will manage a variety of accounting ... Oversee month-end close processes, including reporting and adherence to company accounting standards. * Analyze key performance indicators and assist with… more
    Robert Half Finance & Accounting (05/26/25)
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  • Senior Auditor - Credit and Fraud Risk

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... Group provides is responsible for evaluating American Expresses' financial records, internal controls , and operational processes to ensure accuracy, compliance… more
    American Express (05/28/25)
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  • Senior Vice President - Senior

    Citigroup (Getzville, NY)
    …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... to drive remediation efforts and the adoption of strong accounting practices as part of firm-wide policies and programs....Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by… more
    Citigroup (05/24/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Corning, NY)
    …budgeting, and variance analysis. + Assist with development of and maintenance of internal controls to safeguard financial assets. + Provide financial insights ... life balance here, you'll hardly ever work overtime. Job Summary: The Senior Accountant will be responsible for managing financial records, ensuring compliance with… more
    Robert Half Finance & Accounting (05/24/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based testing, in… more
    American Express (05/22/25)
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