- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... effectiveness, and establishes sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting +… more
- Scotiabank (New York, NY)
- …a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our ... precious & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group. Be part of an innovative, Global Capital… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and… more
- ITT (Seneca Falls, NY)
- …requirements and guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control templates ... around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building… more
- Thorntons LLC (Bayside, NY)
- …duties as assigned Key Relationships *Region Manager *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills ... food and beverage offerings in a food safe environment, and improving financial performance year-over-year through the Plan to Win Strategy and demonstration of… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Adelphi University (Garden City, NY)
- …Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range of accounting functions, including but ... to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with tuition billing analysis and assisting in… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... compliance risks across the University's operations, including academic, research, student services , athletics, and financial management. + Develop and execute… more
- Momentive, Inc. (Waterford, NY)
- …such as calibration/verification records, test method maintenance, method standards maintenance, service contracts, external and internal service activities ... preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What… more