- Mastercard (Harrison, NY)
- …responsible for the financial planning and analysis activities, including financial reporting and controls , investment management, support of M&A activities, ... controls to promote data integrity and minimize risk ( financial , operational, legal, regulatory, etc.) All About You: Leadership Attributes/Qualifications: *… more
- Wells Fargo (New York, NY)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- Robert Half Finance & Accounting (Akron, NY)
- …and investments. * Understand the relationship of computer and process-driven systems, ensuring controls are in place. * Consistently analyze financial data and ... documented system of accounting policies and procedures. * Create an environment of controls to ensure the safeguarding of company assets, including, but not limited… more
- St. John Fisher University (Rochester, NY)
- …Controller provides strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls . This role ... Job Responsibilities: The Controller serves as the chief accounting and financial reporting officer of the University, responsible for the integrity, accuracy,… more
- Outreach Development Corporation (Richmond Hill, NY)
- …the annual audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for ... of Finance will serve a key member of the financial leadership team, working closely with the Chief Financial Officer (CFO) to ensure the financial health… more
- Coinbase (Albany, NY)
- …appropriate, including simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review ... people at a wide range of levels. * Experience performing and documenting controls over financial reporting. * Familiarity and experience with Workiva's WDesk.… more
- Lincoln Financial (Albany, NY)
- …implementation of Product Compliance and State Filing strategy, policies, procedures and controls . **What you'll be doing** + Direct the execution of activity ... and organization + Develop/direct product compliance strategy, policies, procedures and controls to comply with state regulatory requirements **What we're looking… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …banking activity + Oversee treasury functions, bank reconciliations, and relationships with financial institutions + Ensure internal controls are maintained to ... grow, we are seeking an experienced and strategic Controller to oversee the financial operations of the organization. Position Summary: The Controller is a key… more
- CUNY (Queens, NY)
- …extension. - Preparing trial balances, bank reconciliations, operating statements, and financial schedules. - Establishing and maintaining codes for funds and ... budgeted allocations. - Classifying revenues and expenditures. - Conducting financial and management audits, preparing preliminary draft reports.. ASSIGNMENT LEVEL… more
- AIG (New York, NY)
- …, scope of this role has two foundational elements: first, financial and operational controllership for multiple legal entities, including capital activities ... second, broad-based coordination across Controllership and FP&A to achieve common financial close and reporting objectives. The ideal candidate will bring bedrock… more