Internal Controls Jobs in Hicksville (NY)
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Search Results - Internal Controls Jobs in Hicksville (NY)
Flagstar Bank-Hicksville (NY)
and performing all aspects of testing. Performs internal control gap assessments and aligns recommendation with control remediation efforts, as applicable. Supervises workload of Regulatory Reporting Quality Assurance Analysts, and works closely the entire...
Mitchell Martin-Plainview (NY), 3 mi from Hicksville (NY)
certification; MBA preferred.
• Familiarity with revenue recognition standards (e.g., ASC 606).
• Knowledge of internal controls and compliance with SOX 404.
• Experience in multinational organizations and accounting systems (e.g., NetSuite).
Desired Skills...
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Flagstar Bank-Hicksville (NY)
Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes...
Metasys Technologies-New York, 26 mi from Hicksville (NY)
skilled and detail-oriented Compliance and Risk Management Auditor to join their team.
The ideal candidate will be responsible for conducting financial, internal controls, comprehensive compliance audits and risk management assessments across various...
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Flagstar Bank-Hicksville (NY)
The Senior Internal Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing...
East 57th Street Partners-New York, 26 mi from Hicksville (NY)
of financial reporting. This role will focus on general ledger accounting, financial statements preparation, and assisting with financial audits. The Senior Accountant will play a key role in maintaining internal controls and providing financial insights...
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Flagstar Bank-Hicksville (NY)
and the Flagstar IA methodology.
• Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines...
Flagstar Bank-Hicksville (NY)
The Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency...
Flagstar Bank-Hicksville (NY)
assign and review staff's work.
• Respond to inquiries from senior managers. Provide technical support to management.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls. Review and recommend...
Michael Page-New York, 26 mi from Hicksville (NY)
Excellent opportunity to join a growing organization and be part of the team that covers Internal Audit, Internal Controls, and Risk Management. This individual will be responsible for all risk and controls related to the organization, provide...
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