- St. John Fisher University (Rochester, NY)
- …and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls . This role ensures the University's financial health ... reviews, and implements fiscal policies and procedures. + Establishes and monitors internal controls to safeguard University assets and ensure compliance with… more
- CUNY (New York, NY)
- …equipment. - Enters and maintains departmental records such as inventory control records, rosters, directories, and schedules. - May operate computers, computer ... Assistant will provide administrative support to the Assistant Program Officer (APO) and Executive Officer . Under the...at the CUNY campuses and is drawn from 9 senior colleges and the GC. Duties include but are… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership...as an executive team member to the Chief Accountability Officer and participates fully in all major discussions relating… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be ... the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie… more
- MUFG (New York, NY)
- …the Americas regional as well as with other key stake holders to include senior leadership, Internal Audit, Legal, businesses and functions, regulators and other ... details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU activities of the Financial Crimes… more
- City of New York (New York, NY)
- …Provide strategic and high-level administrative support to the Chief Procurement Officer and SMP senior management, including preparing executive-level ... guiding change management. Under general/broad direction of the Chief Procurement Officer , with wide latitude for independent initiative and judgment, the… more
- Human Technologies Corporation (Utica, NY)
- …& Director of Facilities Management Services. Internally collaborates with: Chief Executive Officer , Chief Financial Officer , Vice President of Human Resources ... satisfy obligations of our contracts. 9. Evaluates efficacy of business control systems and recommends and implements improvements. 10. Ensures company-owned… more
- The Metropolitan Museum of Art (New York, NY)
- …+ Exceptional organizational skills, extremely detail oriented. + Solid understanding of internal control concepts and the implementation of internal ... RESPONSIBILITIES & DUTIES: You are an integral partner to the Chief Financial Officer (CFO) and Controller. You will partner with key stakeholders (COO; Sr. Manager… more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... Financial Aid The Executive Director of Financial Aid serves as the senior leader, visionary strategist, and hands-on operational leader for the Medforth Global… more
- Robert Half Finance & Accounting (Akron, NY)
- …in all areas of insurance, not limited to property and casualty, umbrella, officer , etc. * Provide leadership in strengthening internal communications, creating, ... documented system of accounting policies and procedures. * Create an environment of controls to ensure the safeguarding of company assets, including, but not limited… more