- WellLife Network (Lake Success, NY)
- …the finance and contract team. The Controller will collaborate closely with the Senior Controller and at times the CFO and program leadership to support informed ... prior to posting. + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders, including the Board of Directors. + Develop and… more
- Robert Half Finance & Accounting (New York, NY)
- …Broker Dealer/Swap Dealer firm located in midtown Manhattan. Our client requires a CPA , Series 27 FINOP License, and 15+ years of Accounting and Finance experience ... CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring 3… more
- Highmark Health (Buffalo, NY)
- …years with contract negotiations **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Account ( CPA ) + Certified ... Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of… more
- Vontier (Albany, NY)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...CPA eligible + Minimum of 3-5 years of public accounting experience OR 3-5 years working in the… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... perspective. Serve as a liaison to the Financial Reporting team for external audit requests and manage responses to audit and compliance inquiries related… more
- St. John Fisher University (Rochester, NY)
- …and master's and doctoral programs in business, nursing, education, pharmacy, and public health. The University's residential campus boasts a robust living and ... the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD...Managing Director, TDS G&C, the primary role of the Senior Manager, TDS G&C is to support all TDS… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... and annual financial statements + Produces all financial information for the senior leadership to aid in their decision-making processes + Maintain financial record… more
- Gecko Robotics (New York, NY)
- …Prepare and review financial statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external ... function and drive operational excellence in financial reporting, compliance, and internal controls. The Controller will lead an established team and ensure… more
- St. John Fisher University (Rochester, NY)
- …the University's annual operating and capital budgets. + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk ... and master's and doctoral programs in business, nursing, education, pharmacy, and public health. The University's residential campus boasts a robust living and… more