Internal Controls Jobs in Jersey City
1 - 15 of 22
Search Results - Internal Controls Jobs in Jersey City
Madison-Davis, LLC-Jersey City
of internal controls and provide direct oversight of assigned staff and their assignments.
• Performs Control Design Effectiveness analysis and review of the applicable rules and regulations.
• Ensures that cohesive work papers are prepared for each engagement...
mindmatch.ai -
LanceSoft Inc-Jersey City
invoices and monitoring the collection of fees
Ad Hoc project work related to internal controls, MIS reporting, process improvements, and client specific reporting requirements or integration enhancements
Minimum Required Qualifications:
The successful...
resume-library.com -
Royal Bank of Canada-Jersey City
advice to management on overall risk assessments, residual risk evaluation, and the improvement of control environments.Work closely with internal audit, regulators, and management teams to facilitate audits and control reviews.Prepare reports and present...
US Tech Solutions, Inc.-Jersey City
Job Description
Job Description
Responsibilities:
Participating and leading client onboarding processes including user acceptance testing, internal setup, external setup and go live calls
Working with internal and external parties to resolve...
resume-library.com -
Daiichi Sankyo, Inc.-Jersey City
Disbursement team members and global colleagues to implement continuous improvement opportunities, review issues log, develop risk mitigations strategies and ensure all systems are operating well as designed. Ensures compliance with internal controls...
mindmatch.ai -
Mindlance-Jersey City
fixings.
o Invoicing of clients
o Reviewing and maintaining procedures to ensure they are kept up to date with processes
o Monitoring internal control checks and rectifying breaches that present risk to our franchise
o Ad-hoc project work related...
resume-library.com -
Jersey City
integration efforts and improvement of internal controls. This position reports directly to the SVP – Global Controller & Chief Accounting Officer and will work closely with senior financial staff of both US Domestic and International Operations, Finance...
icims.com -
Artech LLC-Jersey City
to ensure they are kept up to date with processes
o Monitoring internal control checks and rectifying breaches that present risk to our franchise
o Ad-hoc project work related to internal controls, MIS reporting, process improvements, and client specific...
resume-library.com -
JPMorgan Chase-Jersey City
Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business...
surfingwave.app -
Axelon Services Corporation-Jersey City
Collateral, BO, Sales, IT)
Monitor Limit utilization throughout the day for the OTC, FXPB and ETD businesses. Investigate/Report any breaches
Distribute monthly invoices and monitoring the collection of fees
Ad Hoc project work related to internal controls...
resume-library.com -
Keller Executive Search-Jersey City
financial audits for diverse client companies
• Evaluate and test the effectiveness of internal controls
• Perform substantive testing of financial data to ensure accuracy and compliance
• Prepare detailed audit workpapers and maintain precise documentation...
workable.com -
PPNJ Auto Group-Jersey City
internal control issues by reviewing existing policies, verifying changes in authorized personnel, and communicating issues to the Assistant Controller
• Maintains error logs
• Processes payoffs on trade-ins and floor plan, pulls contracts, and forwards...
talentnest.com -
Jersey City
framework of internal controls by driving the design and execution of reinsurance related SOX controls, including those found in the reinsurance teams Risk Control Matrix (RCM). Work with external and internal auditors, as requested by management, in testing...
icims.com -
Keller Executive Search-Jersey City
financial audits for diverse client companies
• Evaluate and test the effectiveness of internal controls
• Perform substantive testing of financial data to ensure accuracy and compliance
• Prepare detailed audit workpapers and maintain precise documentation...
workable.com -
Jersey City
written internal controls, policies, and procedures.
Projects:
• Oversees the development and implementation of regulatory frameworks for new economic development programs, ensuring compliance with statutory requirements and supporting NJEDA’s mission...
icims.com -
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