Internal Controls Jobs in New York
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Search Results - Internal Controls Jobs in New York
New York
for every future
Purpose
The Business Manager for Internal Controls ensures the success of US Internal Controls by overseeing daily operations and collaborating with key functional areas such as Internal Controls, Compliance, Finance, Risk, Legal...
tiptopjob.com -
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 -
Flagstar Bank-New York
Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes...
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 -
Social Capital Resources-New York
Accounting Principles)
• Manage month-end, quarter-end, and year-end closing processes
• Coordinate audits, tax filings, and regulatory reporting
• Develop and implement internal controls and financial policies to safeguard company assets
• Review...
mindmatch.ai -
Michael Page-New York
and allows for fully REMOTE work.
Job Description
• The Internal Auditor will support process walkthroughs to identify key activities, risks, and controls across the company.
• Use risk and control frameworks to evaluate control design and test...
michaelpage.com -
Phaxis LLC-New York
allocations.
Reviewing daily profit and loss (PL), daily and monthly cash reconciliations, expense accruals, capital, internal controls, and regulatory reporting.
Calculating monthly performance metrics such as Return on Equity (ROE) and Internal Rate...
resume-library.com -
Delos-New York
and account analysis.
• Prepare consolidated financial statements across multiple entities and currencies.
• Oversee the compilation of annual, audited financial statements.
• Work with cross-departmental teams to establish and maintain internal controls over...
mindmatch.ai -
BTIG-New York
will also be responsible for ensuring the Firm’s internal controls, reviewing and managing all financial reporting, preparing year-end projections, and analyzing monthly and year-to-date budget variances. We seek someone who thrives in a fast-paced growth...
appcast.io -
ODDITY-New York
efficiency, including automation and implementation of new tools
• Build and strengthen Internal Controls framework and processes, including Sarbanes-Oxley (SOX) Compliance
• Manage quarterly and year-end audits, including preparation and review of audit...
mindmatch.ai -
Shelby American, Inc.-New York
Internal Audit (IA) department provides independent assessments of the credit union’s governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and regulators.
The Audit Department...
appcast.io -
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 -
BBVA-New York
it based on corporate procedures with corporate tools
• Perform supervisory monitoring and testing of control governance for CIB activities for the BBVA USA entities to ensure compliance with internal governance and the applicable US regulation...
mindmatch.ai -
SimpleCiti Companies-New York
with internal controls and accounting policies
Processing and reviewing invoices, purchase orders, and payment requests
Reconciling accounts payable and receivables transactions and maintaining accurate financial records
As the Accounts Payable or Accounts...
resume-library.com -
PwC-New York
providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Those in enterprise risk management at PwC will focus on identifying and mitigating potential...
jobvertise.com -
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