- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... senior -level SEC reporting experience is required. * Combination of private and public accounting experience strongly preferred. * CPA or similar designation… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and… more
- KeyBank (Buffalo, NY)
- …requirements. + Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification ... **Location:** 127 Public Square - Cleveland, Ohio 44114 **Position Summary:**...a related field + 3+ years of experience in audit , internal controls, or risk governance +… more
- MetLife (New York, NY)
- …The Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting ... NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The Team You Will… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- Robert Half Finance & Accounting (Akron, NY)
- …the completion of tax returns and owner distributions as required by an external CPA firm. * Create cost accounting reports related to machine and spare parts ... analysis/review for reasonableness and accuracy to provide information to the Senior Management Team consisting of backlog, bookings, commissions, open purchase… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research funds. They ... sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial review… more
- Neuberger Berman (New York, NY)
- …In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams of the firm. The role's ... specialty lenders during the investment decision-making process via meetings held with senior members of the firm's non-investment team (eg COO, CFO, GC/CCO, CTO)… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more