- Robert Half Finance & Accounting (Syracuse, NY)
- …schedules and coordinate with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and ... has great work life balance and excellent benefits. Reporting into the Controller , the role will involve managing essential accounting functions, ensuring accurate… more
- University of Rochester (Rochester, NY)
- …Provides oversight of affiliates' year-end audits by external auditors. + Monitors compliance with respect to internal and external financial reporting ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Sr Director,… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... as preparing materials for quarterly review with Coty Inc Group Controller . Responsible for maintenance of the local planning tool and coordination with IT on global… more
- Scotiabank (New York, NY)
- …support for various Finance audits, including US Regulators, Public Accountants, and internal audit + Assist in preparing the materials and participating ... Team on an ad hoc basis + Assist the Controller is in the development of procedures covering the...in key monthly control forums with Compliance , Legal, Market Risk, the CEO, CFO, COO +… more