- American Express (New York, NY)
- …a risk-based plan to assess and enhance the company's internal controls over financial reporting . The team utilizes a robust governance framework and testing ... program to manage financial reporting risk in compliance with the...teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory… more
- Mount Sinai Health System (New York, NY)
- …in Accounting required. + CPA (preferred) + 5 years minimum accounting experience in financial reporting with knowledge of Real Estate Accounting and at least 4 ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And...ensure the best possible outcome for MSHS lease transactions. ** FINANCIAL AUDIT / FINANCIAL REPORTING … more
- EAC Network (Garden City, NY)
- Budgets and Contracts Manager Job Details Level Experienced Job Location 99 Quentin Roosevelt Blvd Suite 200, Garden City, NY, 11530 - Garden City, NY Position Type ... Services Join Our Team as a Budgets and Contracts Manager for ourFinance department here at EAC Network! Are...in Garden City, New York + Reports To: Chief Financial Officer What Drives This Role: The Budgets &… more
- Coinbase (Albany, NY)
- …Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...* 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT… more
- American Express (New York, NY)
- …executing a risk-based plan to assess and enhance the company's internal controls over financial reporting . The team runs a robust governance framework to ensure ... will help to ensure that Amex's internal controls over financial reporting with respect to IT systems...process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk… more
- MTA (New York, NY)
- …Position Objective: The Accounting Manager is responsible for the accounting, financial reporting , regulatory reporting , and other reporting ... Manager General & Technical Accounting - B&T Job... reports and assists with the quarterly and yearly financial reporting process. In addition, this position… more
- TD Bank (New York, NY)
- …and processes in a complex, multi-faceted business **Preferred Qualifications:** + Financial reporting background + Accounting background + Strong collaborator ... including to the bank's CFO and CEO, and to external stakeholders via the US Retail sections of the...team of Business Finance professional roles that provide strategic financial analysis, insights, decision support and/or reporting … more
- TD Bank (New York, NY)
- …initiatives as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within ... Management Services Inc) with independent and complex regulatory regimes.** **The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- GMHC (New York, NY)
- Intake Case Manager WFH Flexible * New York, NY (http://maps.google.com/maps?q=New+York+NY+USA+10018) * Supportive Housing Job Type Full-time Description TheIntake ... caseload of up to 25 clients, the Intake Case Manager serves as a consistent advocate and point of...This role involves close collaboration with internal departments and external partners, rigorous documentation and data entry, and an… more
- American Express (New York, NY)
- …**Monitoring and Research:** + Deliver insights and trend analysis for senior level reporting and Board presentations, in partnership with Manager . + Support the ... complete lessons learned analysis for senior leaders as needed, in partnership with manager . **Analysis and Reporting :** + Develop vision and approach for… more
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