- Mastercard (Harrison, NY)
- …team of North America * Ensure compliance with applicable regulatory standards, internal policies, and audit requirements. * Manage periodic and ad-hoc ... reporting and updates to senior management on deal pipeline, benchmarks, and/or performance * Identify opportunities to improve the quality and "success rate" of deal proposals, which may include evaluation of the deal process to deliver efficiencies and… more
- JPMorgan Chase (New York, NY)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate ... within the Private Equity team, you will be responsible for assessing the fair value of Private Equity investments across diverse industries by analyzing the financial performance of companies and evaluating comparable public companies and M&A transactions.… more
- City of New York (New York, NY)
- …to DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... materials for DVS staff and contracted providers on fiscal and billing policies and procedures. Conduct billing and fiscal operational presentations for DVS staff and contracted providers. Salary Range: $103,497 Work Location: 150 Greenwich Street - 43rd Fl,… more
- Lenovo (NY)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. ... + Identify and implement process improvements in budgeting and forecasting accuracy. **Basic Qualifications** + **Bachelor's degree in Finance, Business, Economics, or a related field; MBA or CPA preferred.** + **5+ years of experience in financial planning &… more
- Association of National Advertisers (New York, NY)
- …monthly budget reports to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation ... the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound accounting policies… more
- Marriott (New York, NY)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Whitsons Culinary Group (Islandia, NY)
- …to ensure efficiency, accuracy, and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + Vendor ... assisting with payment disbursements. The Associate works closely with vendors and internal departments to resolve discrepancies, uphold internal controls, and… more
- Whitsons Culinary Group (Islandia, NY)
- …ensure efficiency, accuracy, and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + Customer ... maintaining customer account records. The Associate works closely with customers and internal departments to resolve discrepancies, uphold internal controls, and… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...at all levels, as a primary contact for our internal and external partners + Communicate status & escalate… more
- Calspan (Buffalo, NY)
- …management, and accounting. + Oversee financial audits and coordinate the preparation of audit materials ( internal and external) + Direct activities of tax ... can drive excellence across corporate accounting, regulatory reporting, forecasting, budgeting, and internal controls. As a pivotal force on our team, you'll guide… more
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