Internal Controls Jobs in Manhattan (NY)
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Search Results - Internal Controls Jobs in Manhattan (NY)
Michael Page-Manhattan (NY)
Oversee the firm's SOX program, including design, documentation, and testing of internal controls over financial reporting.
• Identify control deficiencies, propose effective remediation strategies, and monitor implementation to ensure sustainable...
michaelpage.com -
Page Executive-Manhattan (NY)
Management
• Ensure compliance with all regulatory requirements, tax laws, and financial reporting standards.
• Develop and maintain robust internal controls to safeguard company assets and mitigate financial risks.
• Oversee insurance, risk management...
pageexecutive.com -
Michael Page-Manhattan (NY)
and investments.
• Provide financial reporting and analysis to ownership and senior leadership, offering actionable insights to support decision-making.
• Ensure compliance with all relevant financial regulations, industry standards, and internal controls...
michaelpage.com -
Michael Page-New York, 3 mi from Manhattan (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...
Michael Page-Manhattan (NY)
with legal, tax, and regulatory requirements, including audit readiness.
• Develops and maintains strong internal controls to protect the firm's financial assets.
• Team Leadership and Development:
• Manages and mentors a team of finance professionals...
michaelpage.com -
Metasys Technologies-New York, 3 mi from Manhattan (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...
resume-library.com -
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...
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...
resume-library.com -
Michael Page-Manhattan (NY)
About Our Client
Our client is an international financial services firm.
Job Description
• Conduct internal audits, including planning, testing, and reporting, to evaluate the effectiveness of risk management and control processes.
• Collaborate...
michaelpage.com -
NBCUniversal-New York, 3 mi from Manhattan (NY)
evaluation, driving continuous improvement, initiatives, and ensuring alignment with organization goals and objectives. The ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent...
resume-library.com -
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