- Deloitte (New York, NY)
- …engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together ... audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and...in the following majors will be considered: + Accounting, Finance , or related business degree + Other majors will… more
- Robert Half Finance & Accounting (Westbury, NY)
- …with our strategic financial goals. With a significant focus on financial reporting and Securities and Exchange Commission (SEC) compliance, this position also ... (SOX) requirements * Assessing and mitigating risks associated with financial reporting and operations * Leading and mentoring the accounting team, fostering… more
- Citigroup (Queens, NY)
- …emerging technologies such as Gen AI, and improve risk metrics reporting and documentation digitization. + Prioritize Initiatives, provide governance over IT ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Minimum 10 years of… more
- Kaleida Health (Buffalo, NY)
- …complex financial information necessary for system and regulatory agency reporting requirements. Prepare monthly reconciliations of balance sheet accounts which ... complex analysis to ensure asset protection and integrity of financial reporting .Assist with production of monthly financial statements to include: journal entry… more
- Molina Healthcare (Buffalo, NY)
- …other critical metrics. Synchronizes data among multiple systems to ensure accurate reporting of the Provider Network across the enterprise. Validate data on ... and federal requirements. + Actively mentors team members focused on analytics, reporting , and technical skill development based on personal experiences and skills… more
- Neuberger Berman (New York, NY)
- …+ Direct quarterly Investment Advisory fee billing, including complex exception reporting and root-cause resolution, driving continuous process improvement + Monitor ... to design and implement new pricing structures + Lead all ad-hoc reporting and project-related requests, and special analyses to identify actionable insights for… more
- Regional Transit Service (Rochester, NY)
- …apply for, preparing a grant application, grant execution, grant management and reporting and grant close out. REPORTS TO:Director of Engineering and Facility ... to apply for, preparing grant applications, grant execution, grant management and reporting and grant close-out. Maintenance of a grant management spreadsheet. +… more
- Cognizant (New York, NY)
- …of financial close process, accounting consolidation methods, intercompany accounting and reporting , currency translations, multi-GAAP and financial reporting . ... . Experienced in working with or in an accounting, finance or budgeting function . Technical knowledge includes -...for Office (Excel) o Experience in EPRCS (Enterprise Performance Reporting Cloud) a plus o Experience in writing functional… more
- American Express (New York, NY)
- …while maintaining alignment with the organization's enterprise risk management framework. Reporting directly to the VP, Corporate Functions Operational Risk Officer, ... into risk trends and areas requiring attention + Contribute to risk reporting efforts, preparing materials for senior management, risk committees, and regulatory… more
- American Express (New York, NY)
- …processes, and geographies at American Express. The ERM Framework, Governance and Reporting team within ERM&RO provides an independent view of risks faced by ... and assessment, risk appetite, effective challenge, and committee governance and reporting . These responsibilities span the AXP Bank Holding Company as well… more