- TD Bank (New York, NY)
- …control gaps in areas we audit + Provides clear, comprehensive and timely reporting on significant control matters + Manages financial budget within plan ... **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a leader within Internal Audit responsible for overseeing, planning,… more
- Deloitte (New York, NY)
- …with a public accounting/advisory firm supporting or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + ... Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion...Fresh-Start (ASC 852) or purchase accounting (ASC 805) + Financial reporting and consolidation, including intercompany accounting… more
- MTA (New York, NY)
- …The Deputy Director, MTA Bridges and Tunnels, is responsible for the accounting, financial reporting , regulatory reporting , and other reporting ... and contribute to their full potential. + Oversee the monthly accounting close and financial reporting of the tolling programs. + Responsible for the accurate… more
- Robert Half Accountemps (New York, NY)
- …forecasts for all programs, grants, departments, and offices globally. * Oversee the financial reporting of all departments, regions and grants (restricted or ... per grant agreements. * Communicate with departments and regional staff regarding a variety of financial matters,...* Assist with coordination of cash flow projections and reporting . * Perform ad-hoc financial modelling and… more
- City of New York (New York, NY)
- …Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate ... will: - Supervise professional auditors engaged in performing complex financial , operational, and performance-based audits in accordance with professional auditing… more
- New York State Civil Service (Albany, NY)
- …OSC and DOH policies, and standard accounting principles. Errors in analysis or reporting may affect the accuracy of Division financial records, funding ... coordinate multiple priorities under tight deadlines.MAJOR FUNCTIONS AND ASSOCIATED DUTIES- Financial Management and Reporting : Maintains and reconciles fiscal… more
- CUNY (New York, NY)
- …conversions, and new interfaces. + Provide technical expertise on the CUNYfirst financial system; oversee staff and community training. + Develop, implement, ... of campus facilities. The department manages budgets, resources, and financial operations to support essential maintenance, emergency response, and long-term… more
- University of Rochester (Rochester, NY)
- …including programs to address anti-corruption, research ethics, privacy laws, and financial aid compliance. Compliance Investigations and Reporting : + Oversee ... the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work… more
- Molina Healthcare (Syracuse, NY)
- …Accounting staff , performance of variance analysis and creation of reporting package deliverables + Responsible for Financial State/Regulatory mandated ... the Iowa market, focusing on both internal and external reporting . Identify and research financial trends and...Support Iowa Market + Supervise and direct Market finance staff , optimally manage team resources for timely delivery of… more
- Huron Consulting Group (New York, NY)
- …a high-level of proficiency with: 13 week cash flow forecast, 3-statement financial models, financial reporting (monthly operating reports, statements ... Professional (CTP), Certified Insolvency and Restructuring Advisor (CIRA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) The estimated… more