Internal Controls Jobs in Jersey City
1 - 15 of 16
Search Results - Internal Controls Jobs in Jersey City
PRI Technology-Jersey City
such as assisting audit manager with planning audits, performing fieldwork through design and operating effectiveness reviews of controls and validate the effectiveness of internal controls, including drafting accurate and fact based findings for management...
resume-library.com -
Fidelity Investments-Jersey City
experience with leading financial statement audits and assurance reviews
• Advanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO framework
• Blend of Public Accounting and Internal Audit experience highly desirable...
Artech LLC-Jersey City
conference calls and meetings
Adherence to all US regulations as related to the services offered, along with the adherence to internal bank and business line procedures and policies.
Adherence to internal controls to eliminate risk and operational losses...
resume-library.com -
Michael Page-Jersey City
and ensure the preparation of tax filings and other regulatory requirements.
• Establish and maintain internal controls to safeguard assets and mitigate financial risks.
• Mentor and develop a high-performing accounting team, fostering a culture...
michaelpage.com -
PRI Technology-Jersey City
Audit Manager, IT
Full Time (No 3rd party resume)
Locations: Raleigh, NC (Preferred) Dallas, TX (Secondary)
Job Description
The Manager, Internal Audit Technology conducts internal technology audit work to assess the effectiveness of controls...
resume-library.com -
Robert Half-Jersey City
all general ledger accounting
• AIA documentation and billing related to construction
• Understanding of union payroll
• Preparing financial statements
• Making internal improvements to internal controls and processes
• Conducting regular audits...
roberthalf.com -
Mitchell Martin-Jersey City
Generate reports on provisioning activities
• Conduct security testing for new system implementations
• Perform access certification reviews
• Develop and maintain policies, procedures, and internal control documentation for IAM functions
• Ensure...
resume-library.com -
Jersey City
Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls...
icims.com -
Robert Half-Jersey City
strategies.
• Internal Controls Evaluation: Regularly assess and improve internal accounting systems and controls to mitigate risk and enhance operational efficiency.
• Staff Leadership: Hire, train, and mentor staff accountants, fostering a collaborative...
roberthalf.com -
Jersey City
departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures...
icims.com -
Jersey City
but is not limited to: operations and risk management (ensuring adherence to internal controls), lending, product sales, customer service, performance management, and security and safety in accordance with the Bank's objectives.
The Branch Manager provides leadership...
tiptopjob.com -
Mindlance-Jersey City
and internal control documentation required for user provisioning and deprovisioning
" Ensures access is provisioned and deprovisioned timely and accurately
" Manages and monitors systems associated with Identity and Access management solutions; provides...
resume-library.com -
Jersey City
responsibilities including participation in special projects, such as system implementation and/or enhancements, business integration, internal controls, and ad hoc analyses
• Assist in the preparation of GAAP and Regulatory financial statements.
Qualifications...
icims.com -
Robert Half-Jersey City
dispositions, and other strategic projects.
• Process Improvement: Lead initiatives to enhance internal controls and operational efficiencies, supporting the company's growth strategy.
• Budgeting & Forecasting: Assist with annual budgets, CAM reconciliations...
roberthalf.com -
Jersey City
Accountable for the delivery of Monthly Expense Reporting
• Lead and/or assist with annual planning process
• Approval of staff monthly journal entries
• Collaborate with financial team to create and enhance internal controls
• Analyze internal financial...
icims.com -
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