Internal Controls Jobs in Manhattan (NY)
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Search Results - Internal Controls Jobs in Manhattan (NY)
Career Developers-Manhattan (NY)
and reviews including assessing risks; evaluating internal control design and effectiveness; executing audit programs, work plans and performing fieldwork, testing and data analysis.
Ensures compliance with established internal control procedures by examining...
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Michael Page-Manhattan (NY)
of Accounting and Controls to improve accounting processes and implement internal controls.
• Assist with external audits by preparing audit schedules and supporting documentation.
MPI does not discriminate on the basis of race, color, religion, sex, sexual...
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Metasys Technologies-New York, 3 mi from Manhattan (NY)
will be responsible for conducting financial, internal controls, comprehensive compliance audits and risk management assessments across various functions of the organization. This role will focus on evaluating all business unit's adherence to the company s financial...
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Michael Page-Manhattan (NY)
compliance risk factors and internal controls.
• Collaborate with legal and compliance teams on relevant regulations.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin...
michaelpage.com -
East 57th Street Partners-New York, 3 mi from Manhattan (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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Michael Page-Manhattan (NY)
and Testing Specialist will be responsible for:
• Monitor and test regulatory and internal controls in business-level procedures and policies.
• Identify control deficiencies and develop detailed reports documenting findings.
• Track remediation objectives...
michaelpage.com -
A-STAFFING, INC.-New York, 3 mi from Manhattan (NY)
but not limited to, internal and external financial statements.
Manage and monitor day-to-day operational accounting activities (property payables, receivables, tenant lease charges, security deposits, etc.)
Establish and maintain systems and internal controls...
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Michael Page-Manhattan (NY)
operations.
• Provide financial advice and support in a timely manner to the business partners, liaise with auditors and tax consultants on audit and taxation matters.
• Responsible for ensuring proper internal controls are in place, and being adhered...
michaelpage.com -
Royal Bank of Canada-Jersey City, 3 mi from Manhattan (NY)
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...
Michael Page-Manhattan (NY)
and perform data analysis for the risk assessments.
• Collaborate with Legal, Compliance, and other teams to identify relevant regulations for assessing inherent risks.
• Help develop and map internal controls and risk themes across business units...
michaelpage.com -
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