Internal Controls Jobs in New York State
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Search Results - Internal Controls Jobs in New York State
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-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...
Sia Partners-New York
practices.
Integration Support: Assist with large integration and consolidation efforts in an M&A environment.
Internal Controls: Recommend internal controls and procedures to ensure payroll accuracy.
Reporting and Analysis: Perform data analysis...
resume-library.com -
1 similar job: Charlotte
Flagstar Bank-Hicksville (NY)
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...
Henderson Scott US-New York
reporting.
• Maintain and enhance internal controls to safeguard financial data and prevent fraud.
• Assist in the preparation of annual budgets and forecasts related to accounts payable activities.
• Provide exceptional customer service to internal...
mindmatch.ai -
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...
Mitchell Martin-Plainview (NY)
certification; MBA preferred.
• Familiarity with revenue recognition standards (e.g., ASC 606).
• Knowledge of internal controls and compliance with SOX 404.
• Experience in multinational organizations and accounting systems (e.g., NetSuite).
Desired Skills...
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Intone Networks-New York
Job Title: NERC O&P (Operations) Compliance Engineer Job Requirements: Regulatory Audit Preparation: Lead efforts to prepare for regulatory audits, ensuring compliance with NERC O&P Standards. Develop and implement internal controls...
jobvertise.com -
Solü Technology Partners-Buffalo
and controls in accordance with the Companys Risk Appetite. Identify risk-related issues needing escalation to management.
• Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing...
mindmatch.ai -
Complete Homecare-New York
including deal processing, daily deposits, A/R, A/P, title work
Timely completion of month-end close and financial statement transmissions
Process daily and monthly reports
Prepare monthly bank & finance reserve reconciliations
Maintain internal controls...
workable.com -
AdvantageCare Physicians-New York
as well as corporate finance including accounting, tax, treasury, audit and internal controls.
• Leads oversight of payor portfolio balancing and re-contracting efforts, aiming to identify both income generation opportunities and expense reduction...
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 -
First Quality-Great Neck
maintaining and building internal controls.
Primary responsibilities include:
• Responds to benefit inquiries from HR and employees on plan requirements or changes, benefits enrollments, status changes, claim issues.
• Administers benefit program utilizing...
mindmatch.ai -
Robert Half-Syracuse
and manage budgets and forecasts
• Comply with all relevant laws, regulations, and corporate guidelines
• Enhance and maintain internal controls to protect company assets and guarantee the reliability of financial data
• Offer financial insights...
roberthalf.com -
del Lago Resort Casino-Waterloo (NY)
prescribed policies and procedures, as well as complying with Internal Control Policies and Procedures.
+ Responsible for writing reports in a clear and concise manner noting only factual information without interjection of one’s personal opinion...
shirecareers.jobs -
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