- HSBC (New York, NY)
- …Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate in general ... and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards. + Identify audit… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** ... the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll need to have:** + 10+ years of… more
- The Estee Lauder Companies (New York, NY)
- …key drivers and trends to the materials, which summarize key takeaways for Senior Management * Assist in the identification, development, and adoption of strategic ... developing strong relationships and lines of communication. **Qualifications** * Bachelor's Degree - Accounting or Finance, MBA a plus but not required * 5 years of… more
- BlackRock (New York, NY)
- …**Key Responsibilities:** + Build and manage key client relationships at a senior level with CIOs and portfolio managers which require: + Anticipating client ... inquiries + Cultivating an awareness of client specific investment and operational priorities and sensitivities + Developing expertise in our client's industry… more
- Diageo (NY)
- …talent and personality. **Internal Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation ... self-starter with the ability to build and maintain strong relationships with senior business leaders and different teams across the organization. + Strong… more
- City of New York (New York, NY)
- …with priorities. Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - ... Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is… more
- Outreach Development Corporation (Richmond Hill, NY)
- …are recorded in a manner which is consistent with Generally Accepted Accounting Principles, and ensures the resulting financial statements are free of material ... misstatement. The CFO is a hands-on and participative manager who leads and develops a team to support...Develops tools and systems to provide critical financial and operational information to the CEO and make actionable recommendations… more
- Citigroup (Getzville, NY)
- …for the Citibank NA Audited Financial Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and ... of Citi's SEC Filings Team which is composed of accounting professionals/CPAs based in New York City, Buffalo, Delaware...Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group… more
- Fedcap (New York, NY)
- …other regulatory agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and ... applicable accounting and auditing standards. Additionally, you will perform operational audits of business functions and processes to ensure compliance with the… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... and reviews the financial statements to assure that they meet standard accounting principles, state and federal regulations and government policies. They also assist… more
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