- Robert Half Finance & Accounting (New York, NY)
- …Broker Dealer/Swap Dealer firm located in midtown Manhattan. Our client requires a CPA , Series 27 FINOP License, and 15+ years of Accounting and Finance experience ... CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring 3… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- WellLife Network (Lake Success, NY)
- …the finance and contract team. The Controller will collaborate closely with the Senior Controller and at times the CFO and program leadership to support informed ... Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and...degree in Accounting, Finance, or related field (Master's or CPA preferred). + Minimum of 5 years of progressive… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... + Project executive presence; build effective and collaborative relationships with senior Partners and C-Suite executives. + Identify key decision makers at… more
- TD Bank (New York, NY)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...Proven track record of partnering with business, finance, risk, audit , and technology teams to drive control effectiveness and… more
- TD Bank (New York, NY)
- …a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of ... (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over financial reporting to… more
- St. John Fisher University (Rochester, NY)
- …and master's and doctoral programs in business, nursing, education, pharmacy, and public health. The University's residential campus boasts a robust living and ... Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings...Build reports and dashboards that can be shared with senior management and the Board of Trustees. + Reconcile… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Shinda Management Corporation (Queens Village, NY)
- …Junior Accountant , working under the direction of the Supervising Senior and Assistant Controller, will gain practical accounting experience within the property ... Junior Accountant About the Organization For over three decades,...management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax… more