- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... meeting the organization's effective risk management requirements. + Ensure the compliance of capital risk management processes with US regulations, understanding… more
- SCI Shared Resources, LLC (Massapequa, NY)
- …and maintain a positive employee relations atmosphere. **JOB** **RESPONSIBILITIES** ** Accounting Function Oversight** + Collections of all accounts receivable + ... necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include...Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment… more
- Bausch + Lomb (Rochester, NY)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal ... (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights...and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the… more
- Colliers Engineering & Design (Albany, NY)
- …a geographically dispersed accounting team, ensuring timely and accurate execution of accounting operations in compliance with US GAAP. + Own and drive the ... to ensure integrity and completeness. + Approve journal entries and ensure compliance with accounting policies and adequate supporting documentation. + Supervise… more
- Great Lakes Cheese (Franklinville, NY)
- Job Overview The Plant Controller is a key member of the Accounting team responsible for leading all plant-level accounting and financial operations at two ... for ensuring accurate financial reporting, sound internal controls, robust cost accounting , and close partnership with plant operations. The candidate will have… more
- NBC Universal (New York, NY)
- …Media Group The Senior Accountant will play a key role in the general accounting and compliance of NBCUniversal's Media Group. This role provides an outstanding ... Media HQ. The position will report to the Senior Manager , Accounting , and will work closely with...quarterly review + Assist process owners in documentation of SOX controls + Bachelor's degree in Accounting … more
- ManpowerGroup (New York, NY)
- … and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Responsibilities: ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...complete project solutions in the areas of risk & compliance , tax, finance & accounting and business… more
- NBC Universal (New York, NY)
- …and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. + Mitigate risks through ... Tax for our tax function. This role is responsible for tax strategy, compliance , reporting, risk management, and business advisory. The ideal candidate will bring… more
- Fluent (New York, NY)
- …to the Chief Financial Officer and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead ... you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range...Insider Trading Policy + Collaborate with the Finance and Accounting teams regarding matters related to quarterly and annual… more