Internal Controls Jobs in New York
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Search Results - Internal Controls Jobs in New York
Michael Page-New York
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...
Metasys Technologies-New York
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 -
Yoh-New York
Onboarding Specialist (Third Party & Risk)
Location: Hybrid (3 days/week - Tues, Weds) NYC Financial District
Business Group: U.S. Internal Control - NYA
Project: Supporting Remediation
Job Description: The Onboarding Specialist will play...
East 57th Street Partners-New York
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-New York
Collaborate on audits and tax filings to ensure compliance with regulatory and policy standards.
• Evaluate and improve accounting systems, processes, and internal controls to enhance efficiency and reduce errors.
• Provide insights on financial data, identify...
NBCUniversal-New York
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 -
Michael Page-New York
functions.
• Act as a trusted advisor to C-Suite level individuals, providing insight and control recommendations to strenghten governance and operational efficiency.
• Oversee the firm's SOX program, including design, documentation, and testing of internal...
Expert In Recruitment Solutions-New York
and develop complex analysis and reporting which evaluates the adequacy and effectiveness of policies, procedures, systems and internal controls.
Experience in Financial Services working in consumer lending (CL noted but touches CIB, CSBB and WIM...
resume-library.com -
New York
for every future
Purpose
Lead, execute, and manage Internal Control, COO, and Operations audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the U.S...
tiptopjob.com -
East 57th Street Partners-New York
The Accounting Manager will manage the accounting team, lead month-end close processes, and provide financial insights to senior leadership. The role is crucial in maintaining internal controls, ensuring compliance with GAAP, and supporting financial audits...
resume-library.com -
Michael Page-New York
an audit program prior to each individual audit based on the type of industry, and the understanding of risk and control implications of common business processes.
• Perform selection of samples and present to internal audit management.
• Examine records...
michaelpage.com -
TEK INSPIRATIONS-New York
compliance and internal controls. Qualifications: Education: Bachelors degree in Finance, Accounting, Information Systems, or a related field. Experience: Minimum of 5 years of experience with Oracle EBS Financials implementation and support.
Technical...
jobvertise.com -
New York
and staffing, maintaining HRIS database and personnel files, compliance and internal controls. This critical support position will supply services and solutions to supports the people, processes, and technologies within the Human Resources talent acquisition...
icims.com -
UNICEF-New York
systems, processes and actions, and share anti-fraud achievements within the office.
• Review internal controls and policies/guidance included in the Regulatory Framework, provide oversight of appropriate implementation of policies and procedures...
cinfo.ch -
Richemont-New York
such as internal controls compliance.
This role requires strong interpersonal skills with significant interaction amongst key stakeholders across the organization within the brands locally as well as centrally plus within Richemont North America. Based...
successfactors.eu -
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