- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication… more
- American Express (New York, NY)
- …including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the ... + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial...with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity… more
- CBRE (Albany, NY)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... Global senior financial management team, they will provide the Account...combination of experience and education will be considered. Qualified Accountant / Qualified by experience with proven track record… more
- TD Bank (New York, NY)
- …partners and the TDS front office. TD Securities is looking for a broker-dealer accountant to join its Product Control division in New York City. Associate - TDS ... correct GAAP & regulatory treatment. + Liaise with all external & internal audit counterparts as well as operations and financial operations teams. Responsible for… more
- Arrow Financial Corporation (Glens Falls, NY)
- …looking for an experienced professional to join the Finance team as: Senior Vice President (SVP), Corporate Controller & Principal Accounting Officer This ... > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and...in accounting or related field required > Certified Public Accountant designation preferred > 10 years of experience in… more
- Highmark Health (Albany, NY)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training,… more
- University of Rochester (Rochester, NY)
- …risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + Oversees audits ... for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in… more