Internal Controls Jobs in New York State
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Search Results - Internal Controls Jobs in New York State
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 -
Community Financial System, Inc.-Star Lake (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 manner.
Perform other related duties as assigned...
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 -
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...
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 -
Bank of China USA-New York
process and procedures ensure compliance with bank policies, procedures and regulatory requirements.
• Review the departmental processes and procedures and identify process improvement opportunities and internal controls.
• Serve as the subject matter...
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...
resume-library.com -
Michael Page-Brooklyn (NY)
/contractual obligations.
• Submit annual CFR reports and ensure alignment with reporting standards.
• Internal Controls & Reporting:
• Monitor accounting processes, financial reporting, and internal control systems across departments.
• Support cash flow...
East 57th Street Partners-New York
close process, ensuring timely and accurate financial statements and reconciliations.
Ensure compliance with GAAP and other regulatory standards, maintaining strong internal controls.
Prepare and analyze financial reports to provide insights to senior...
resume-library.com -
Michael Page-Brooklyn (NY)
Provide support during audits by preparing and organizing documentation.
• Collaborate on special projects to enhance accounting processes and internal controls.
• Handle ad-hoc financial reporting and account analysis.
Profile
• Bachelor's degree...
Michael Page US-New York
advisor to C-Suite level individuals, providing insight and control recommendations to strengthen governance and operational efficiency.
• Oversee the firm's SOX program, including design, documentation, and testing of internal controls over financial...
appcast.io -
Robert Half-Queens
and maintain internal controls.
• Provide technical accounting guidance on complex financial transactions.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to support budgeting...
roberthalf.com -
Michael Page-New York
Applicant
• 2+ years of internal audit experience, preferably financial and operational audit experience
• Strong knowledge of accounting, internal audit, internal controls, and risk management
• Public accounting experience is a plus
• Ability to build...
michaelpage.com -
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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