- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... + Project executive presence; build effective and collaborative relationships with senior Partners and C-Suite executives. + Identify key decision makers at… more
- IBM (Armonk, NY)
- …Consulting Finance role that reports to the Federal Controller. This senior accounting position requires deep knowledge of Generally Accepted Accounting Principles ... impact analysis of potential CAS changes and that revenue recognition is in accordance with GAAP. The successful candidate...5+ years of experience in Government contracting, compliance and/or audit with deep knowledge of CAS, FAR, DFARS *… more
- Comunilife (Bronx, NY)
- …community providers, including Health Homes, inpatient, outpatient, emergency, day treatment, senior centers, and others, to ensure comprehensive access to services ... + Ensure compliance with multiple funding programs and audit requirements + Establish and maintain strong positive and productive working relationships, with an… more
- St. John Fisher University (Rochester, NY)
- …the University's annual operating and capital budgets. + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk ... and master's and doctoral programs in business, nursing, education, pharmacy, and public health. The University's residential campus boasts a robust living and… more
- Amazon (New York, NY)
- …Demonstrated success in communicating project requirements to various audiences (eg senior management, peers, public officials, vendors, etc.) * Experience ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Summary The Chief Global Compliance Officer ("CGCO") is responsible to the Senior Vice President, General Counsel for developing, executing, and enforcing the Global ... the NYU community as well as externally. CGCO will represent NYU as a public face of the organization, engaging with key stakeholders and communicating NYU's vision… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... Ensure the internal control environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks… more
- City of New York (New York, NY)
- …areas where under-spending or accruals are occurring, flag problem areas, and alert senior staff of areas where corrective action may be needed to bring spending ... income/revenue or cost savings/cost avoidance for the agency. - Advise senior management regarding financial plan changes in assigned program areas, programmatic… more
- M&T Bank (New York, NY)
- …VIP gatherings, Board of Directors meetings, investor conferences, and public appearances. + Coordinate threat intelligence, protective intelligence, and travel ... Review and report this information to Chief Security Officer and applicable senior leaders to track status, ensure compliance and program accountability. + Develop… more
- MTA (Queens, NY)
- …etc. + Direct and oversee the department responsibilities regarding internal audit /control processes to ensure compliance with departmental and corporate policy and ... procedure. Identify areas of vulnerability and work with senior staff on corrective actions as warranted. Coordinate all...INFORMATION : + Pursuant to the New York State Public Officers Law & the MTA Code of Ethics,… more