- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
- St. John Fisher University (Rochester, NY)
- …strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's ... for a warm, friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting...internal controls to safeguard University assets and ensure compliance with GAAP , GASB , and other regulatory… more
- Robert Half Finance & Accounting (Utica, NY)
- …financial modeling and scenario planning related to growth, expansion, or acquisition opportunities. Audit , Compliance & Systems + Serve as the primary contact ... is engaged by a Utica client of his to look for an accomplished Controller to help lead financial operations and accounting functions within a growing organization.… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …problem-solving, and communication skills . ✔ Experience with independent audits, regulatory compliance , and internal controls . Work Conditions: ✔ General ... Historic Hudson Valley (HHV) seeks a Controller to oversee the daily financial operations of...reporting, variance analysis, and forecasting Regulatory controls and grant compliance : Assist independent auditors with tax preparation and filings,… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- IDEX (Rochester, NY)
- …team at IDEX Health & Science, ensuring accurate financial reporting, regulatory compliance , and strong internal controls. This position oversees daily ... documentation. Reporting to the Director of Finance, Shared Services, the Assistant Controller leads key controllership and compliance functions, with a focus… more
- Comunilife (New York, NY)
- …the preparation of financial statements, month-end and year-end close processes, ensuring compliance with internal controls, and helping coordinate audits and ... preparation, reporting, financial forecasts, and variance analyses. + Help ensure compliance with internal controls, fiscal policies, and regulatory… more
- Robert Half Finance & Accounting (New York, NY)
- …strategies . Establish and maintain robust internal controls (including J-SOX compliance ) . Ensure tax, audit , and regulatory compliance across ... Controller , you'll be responsible for overseeing all financial operations, ensuring compliance and internal controls, and driving financial performance across… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- Description We are looking for a highly skilled CFO/Business Unit Controller to join our team in Queens, New York. This role offers an exciting opportunity to lead ... construction firm. The ideal candidate will bring expertise in accounting, internal controls, and financial reporting, while fostering a strong team environment.… more
- JPMorgan Chase (Brooklyn, NY)
- …premier advisory and financial structuring services to clients. The Product Controller team ensures the integrity of financial statements, robust transaction ... accounting support. Key responsibilities span financial and management reporting, compliance with accounting policies, business analytics, and expense management. As… more
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