- CUNY (New York, NY)
- …University Director of Financial Controls, Risk, and Tax Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk ... to regulatory requirements, and the safeguarding of university assets. Reporting to the Deputy Chief Financial Officer, the Director...Form 990T) to ensure timely submission, while liaising with external agencies such as the IRS, NYS Taxation, and… more
- City of New York (New York, NY)
- …of improving and formalizing the City contracted audit procedures. - Oversee the External Audit Facilitation Team (EAFT) which facilitates external audits and ... Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit & Quality...ensure proper access and availability of information requested by external auditors, as well as timely and accurate preparation… more
- University of Rochester (Rochester, NY)
- …with GAAP and in a timely manner for review by various internal and external audiences. + Review financial and statistical data in a meaningful way for review ... with senior leadership and Board of Directors. + Maintains effective...manages personnel-related matters, such as interviewing, hiring, training, time reporting , performance evaluations, attendance, development, engagement and the corrective… more