- Russell Tobin & Associates (Paramus, NJ)
- …Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance /Documentation Fundamental understanding of risk management and audits Ability to ... with the Security and Risk Team to fulfil audit requests to maintain compliance ; help drive risk mitigation efforts to address findings Follow the directives… more
- New York Botanical Garden (Bronx, NY)
- …with the CFO and Controller on documentation and adherence with financial risk management procedures and related compliance . + Other related duties, as ... NYBG J ob Description Title Reports to Associate Controller Controller Position Summary : In...ensuring that sufficient funds are available to meet ongoing operational and capital investment requirements. + Maintain banking relationships… more
- Mastercard (Harrison, NY)
- …activities and audits, as needed (eg, Mastercard policies, Sarbanes-Oxley Act (SOX), Operational Risk Management (ORM), SOC, and ISAE3000), and communicate ... innovation and delivers better business results. **Title and Summary** Vice President, Controller Overview: The Technology Controller reports to both the… more
- Mastercard (Harrison, NY)
- …as needed (eg, Mastercard policies, Sarbanes-Oxley Act (SOX), Internal Audit, Operational Risk Management (ORM)) and communicate potential exposures to ... innovation and delivers better business results. **Title and Summary** Director, Controller (CPA, Revenue Recognition) Overview: The Product Controller reports… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …3. Make recommendations for adjustments to ensure financial goals are met. 1. ** Risk Management:** 1. Identify operational risks and develop strategies to ... culture. **Responsibilities** **Overview:** We are seeking an experienced and detail-oriented Operations Controller to join our team in our New York City Market… more
- Marex (New York, NY)
- …regulatory requirements including capital and margin requirements. + Adhere to the operational risk framework for your role ensuring that all regulatory ... Purpose of Role: The Security Based Swaps (SBS) Capital Controller oversees all financial activities of the Security Based...working in a regulated environment and knowledge of the risk and compliance requirements associated with this.… more
- Vibrant Emotional Health (New York, NY)
- …+ Prepare financial forecasts and analyze variances to support strategic decision-making. Compliance and Risk Management: + Ensure compliance with ... Job Title: Controller Department: Finance Reports to: CFO Location: Hybrid-Flexed...to enhance cash positions as appropriate. + Monitors fiscal compliance with internal grants processes, federal, state, and specific… more
- Robert Half Finance & Accounting (Fair Lawn, NJ)
- …company located in Fair Lawn, has a brand new opportunity for a Controller . + Compliance and risk management: Ensure all financial ... processes are compliant with legal standards, manage risk effectively, and ensure proper insurance coverages are in place, including managing all premiums and… more
- Publicis Groupe (New York, NY)
- …including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management to help Publicis Groupe agencies do what they do best: ... the Re:Sources US Property. This position reports to the VP, Financial Controller Americas. Potential candidates must have a strong accounting, FP&A and controlling… more
- SMBC (Jersey City, NJ)
- …in any of the following is a plus: Regulatory Reporting Vendor Solutions - Axiom Controller View, Data and Compliance Analytics tools - SQL, Power BI, Spotfire, ... with granularity within robust controlled environment, as well as communicating/monitoring Risk and issues to management and other stakeholders. Automation Team's… more
- Citigroup (New York, NY)
- …technology organization with a $350MM+ IT spend in financial, staffing and compliance control. The Business manager will liaise with the project manager community ... investment process, client reporting and ad hoc requests + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Tutor Perini (Mount Vernon, NY)
- …project administration, project superintendents, and engineers to establish operational priorities and maintain satisfactory relationships with owners, ... Safety Manager/Engineer, Quality Manager/Engineer, Construction Manager/Superintendent, Contract Manager, Accounts Controller . + Develop high-performance teams through supervision, training, coaching,… more
