Internal Controls Jobs in New York State
1 - 15 of 260
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...
jobg8.com -
Flagstar Bank-Bowling Green (NY)
The Senior Internal Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing...
lwqct.com -
New York
for every future
Purpose
Trade Floor Supervision ("TFS") is a subset of the First Line Supervision Support team within US Internal Control. TFS is embedded on the trading floor and is responsible for establishing and monitoring a control framework...
tiptopjob.com -
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...
lwqct.com -
Phaxis LLC-New York
classification.
Participate in SOX 404 testing and reporting to ensure internal controls are effectively maintained.
Requirements:
Must have a Bachelor’s degree in Accounting (BA/BS)
2+ years of accounting experience in public or private accounting...
resume-library.com -
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...
jobg8.com -
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 -
Flagstar Bank-New York
The Senior Internal Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing...
jobg8.com -
Social Capital Resources-New York
Ensuring compliance, risk management, and internal controls
• Perform Know Your Customer (KYC) due diligence in compliance with bank requirements
• Function as a deal-closing coordinator and prepare necessary paperwork
• Assist relationship managers...
mindmatch.ai -
Graza-Brooklyn (NY)
successful audit results and compliance
Provide leadership to organization on all areas of accounting policy, maintenance of internal controls, and manage fiduciary processes and procedures
Assist in domestic and international filing requirements
Ensure...
resume-library.com -
Confidential-White Plains (NY)
and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls, while adhering to national and local legal standards...
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 -
Robert Half-Garden City (NY)
and variance analysis activities.
• Monitoring cash flow and financial metrics to identify areas of improvement.
• Managing compliance with company policies, federal/state regulations, and internal controls.
• Assisting with audits, tax filings, and other...
roberthalf.com -
Community Financial System, Inc.-Whitehall (NY)
Maintain proficient knowledge of, and demonstrate 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...
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