- Citigroup (Getzville, NY)
- …Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting , Financial Reporting, Internal Controls , Policy and ... analytics. The Team is also responsible for the Company's financial close, as well as new accounting ...planning within areas of expertise and focus on day-to-day operational execution + Lead key initiatives/projects and controls… more
- Lincoln Financial (Albany, NY)
- …operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... improvement opportunities and provide practical, risk-based recommendations that strengthen controls and enhance operational efficiency. * Conduct detailed… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …+ Maintains accounting controls by auditing compliance with accounting policies and procedures. + Reconciles financial discrepancies by collecting and ... parties in ensuring compliance with corporate policies and procedures while maintaining accounting controls . Essential Functions: + Compiles and analyzes diverse… more
- Northwell Health (New Hyde Park, NY)
- …Number** 161072 Job Description Leads the daily operation of special projects that support financial and operational goals of a specific field or business unit ... operation. This may include day-to-day general accounting and financial activities. Partners with hospital and departmental leadership to assess opportunities… more
- Siena College (Loudonville, NY)
- …to the CFO/Vice President for Finance & Administration, this role ensures financial integrity, compliance, and operational excellence while supporting Siena's ... audits, preparation of Form 990, and all other reporting requirements. + Internal Control Oversight: Design and enforce robust internal controls to safeguard… more
- Verint Systems, Inc. (Albany, NY)
- …the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a ... projects, ensuring alignment with PMO standards, change management, and operational excellence. + Drive automation through Robotic Process Automation (RPA)… more
- New York State Civil Service (Albany, NY)
- …Trainee 2 (SG-16), Accountant Trainee 1 (SG-14)(NYHELPS) Item# 08032 Occupational Category Financial , Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T - ... NY Zip Code 12236 Duties Description Assist with various financial audits on behalf of the Accounting ...not limited to:o Annual FS Audito DFS Audito Internal Control Audito OIA AuditsAssist with responding to various surveys… more
- NBC Universal (New York, NY)
- …concerning reporting and controls , and assist with the formulation of financial and operational policy matters. + Participate in monthly/quarterly closing ... that operational and design effectiveness of internal controls over financial reporting is maintained and...accountant/finance experience. + CPA required. + Knowledge of general accounting practices and financial accounting … more
- Shinda Management Corporation (Queens Village, NY)
- …regulations and government policies. They also assist with the development of financial accounting systems required to maintain reporting requirements. Essential ... Duties and Responsibilities + Maintaining the Company's financial policies and procedures by providing operational oversight to the accountants, and assist with… more
- Amrize (Ravena, NY)
- …+ Direct the development, preparation and maintenance of various financial and operational plans and reports. Develop and implement control systems to ensure ... and build _your_ ambition. **ABOUT THE ROLE** To provide Financial Control , Reporting, Analysis, and Oversight for...in a timely manner. + Ensure compliance with corporate accounting policies, internal controls , and GAAP. Ensure… more
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