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Internal Controls Jobs in New York State

1 - 15 of 230
1 - 15 of 230
Search Results - Internal Controls Jobs in New York State
Flagstar Bank-Hicksville (NY)
and performing all aspects of testing. Performs internal control gap assessments and aligns recommendation with control remediation efforts, as applicable. Supervises workload of Regulatory Reporting Quality Assurance Analysts, and works closely the entire...
mindmatch.ai -
Metasys Technologies-New York
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...
resume-library.com -
Flagstar Bank-Hicksville (NY)
and the Flagstar IA methodology.  •  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...
mindmatch.ai -
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
As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic...
mindmatch.ai -
Workholding US Holdings LLC-Elmira (NY)
regulations, standards, and internal controls. Coordinate external audits and implement recommended improvements. Cost Accounting: Analyze cost structures and provide insights to improve operational efficiency and profitability. Accounts Payable & Receivable...
Bosch Group-Fairport (NY)
of accounting professionals, providing guidance and support as needed Support internal controls and procedures to ensure the integrity of financial data and compliance with regulatory requirements Collaborate with other departments to support budgeting...
resume-library.com -
Deloitte-New York
of our Workday Cyber practice and will be responsible for managing opportunities and delivering Workday security and internal controls implementations, assessments, and sustainment projects. Responsibilities will include assessment, design, implementation...
Community Financial System, Inc.-Indian Lake (NY)
compliance with all laws and regulations applicable to this position, ensure ongoing adherence to pertinent policies, procedures and internal controls, and meet all training requirements in a timely manner Qualifications: Education, Training...
Michael Page-New York
This dynamic position entails / will be responsible for the following:  •  Conducting internal audits, internal controls, risk management, and / or compliance reviews.  •  Assisting the internal audit team with the planning and execution of audits in accordance...
michaelpage.com -
Community Financial System, Inc.-Ithaca (NY)
ongoing compliance with all laws and regulations applicable to this position, ensure ongoing adherence to pertinent policies, procedures and internal controls, and meet all training requirements in a timely fashion Qualifications: Education, Training...
Robert Half-Syracuse
and year-end closures, adhering to set deadlines  •  Review journal entries, account reconciliations, and other accounting work for accuracy  •  Develop, implement, and maintain internal controls to safeguard company assets and ensure regulatory compliance...
roberthalf.com -
New York State Executive Chamber-New York
Knowledge of applicable local, state, and federal statutes, rules, regulations, internal controls and processes, particularly as they relate to Transportation  •  Excellent familiarity with Google and Microsoft software products including Gmail, Google Docs...
1 similar job: United States
A-STAFFING, INC.-New York
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...
resume-library.com -
East 57th Street Partners-New York
compliance with GAAP and other regulatory standards, maintaining strong internal controls. Prepare and analyze financial reports to provide insights to senior leadership for decision-making. Collaborate with the finance team on budgeting, forecasting...
resume-library.com -
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