• Internal Audit Compliance

    Fedcap (New York, NY)
    Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
    Fedcap (07/25/25)
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  • Deputy Controller

    Zurich NA (New York, NY)
    Deputy Controller 125241 Zurich North America is hiring a Deputy Controller to join our Finance and Actuarial Team! The Deputy Controller is responsible for ... reporting requirements. This role will work closely with the Corporate Controller to deliver reporting requirements, coordinate with external auditors, coordinate… more
    Zurich NA (07/18/25)
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  • Controller

    Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
    …healthcare or multi-entity practice/group experience required + Strong knowledge of GAAP, internal controls, and audit practices + Experience with payroll ... JOB TITLE: Controller DEPARTMENT: Finance STATUS: Full Time Exempt (Salary)...responsible for the integrity of all financial reporting and compliance . This role oversees all day-to-day accounting operations including… more
    Premier Medical Group of the Hudson Valley (07/25/25)
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  • Controller

    St. John Fisher University (Rochester, NY)
    …strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's ... for a warm, friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting...internal controls to safeguard University assets and ensure compliance with GAAP , GASB , and other regulatory… more
    St. John Fisher University (08/16/25)
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  • Controller - FIN004 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …Oversight and review of the Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state ... Controller - FIN004 - Mon-Fri 9AM-5PM Job Details...maintaining accurate financial records, preparing financial reports, ensuring regulatory compliance , managing audits, and overseeing the finance and contract… more
    WellLife Network (08/07/25)
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  • Management Development Program - Controller

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (09/06/25)
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  • Controller

    SUNY Oneonta (Oneonta, NY)
    …and variance analysis + Understanding of financial regulations, compliance , and audit coordination + Knowledge of cash handling, internal controls, and risk ... student association, overseeing accounts payable, receivable and bank reconciliations ensuring compliance with SUNY policies and student association internal more
    SUNY Oneonta (09/06/25)
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  • Controller

    Gecko Robotics (New York, NY)
    … to oversee the Accounting function and drive operational excellence in financial reporting, compliance , and internal controls. The Controller will lead an ... internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and...external auditors and tax advisors. + Enhance and monitor internal controls, ensuring compliance with SOX, GAAP,… more
    Gecko Robotics (08/29/25)
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  • Controller

    Robert Half Finance & Accounting (Westbury, NY)
    …and efficient external audit process * Supporting internal audit processes and implementing recommendations for improved compliance and operational ... Description We are offering an exciting opportunity for a Controller in Westbury, New York, United States. This role is critical within our organization, leading the… more
    Robert Half Finance & Accounting (08/22/25)
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  • Controller - OPWDD Experience

    AHRC Suffolk (Bohemia, NY)
    …financial statements for internal and external stakeholders. . Leads the annual audit process and ensure compliance with GAAP and nonprofit best practices. . ... Get to know more about us at https://www.peoplesarc.org/missionvision/ ABOUT THE ROLE The Controller , with the support of the CFO is responsible for managing the… more
    AHRC Suffolk (08/22/25)
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