Internal Controls Jobs in Queens
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Search Results - Internal Controls Jobs in Queens
Queens
statements; research and correct discrepancies;
• Comply with internal controls and company policies
• Ability to maintain filing of invoice payments and supporting documentation’
• High school diploma or equivalent required’
• 2+ years of accounts...
skanska.com -
Michael Page-Queens
Support audit preparation and ensure adherence to accounting standards and internal controls
• Collaborate with cross-functional teams to streamline financial operations and reporting
MPI does not discriminate on the basis of race, color, religion, sex...
michaelpage.com -
Quontic-Queens
to support decision-making and long-term planning.
• Develop and maintain internal controls over financial reporting. Regularly assess and mitigate risks within accounting processes.
• Manage Call reports, federal reserve filings, and allowance for credit...
workable.com -
Michael Page-Queens
to support decision-making.
• Ensure compliance with all relevant financial regulations, industry standards, and internal controls.
• Collaborate with project managers and operational leaders to monitor project costs, profitability, and financial...
michaelpage.com -
Fidelity Investments-Jersey City, 6 mi from Queens
experience with leading financial statement audits and assurance reviews
• Advanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO framework
• Blend of Public Accounting and Internal Audit experience highly desirable...
Michael Page-Queens
the requirements of tax authorities.
Internal control and risk management
• Establish and improve the company's internal control system to ensure the compliance and safety of financial activities and prevent financial risks and fraud.
• Regularly evaluate...
michaelpage.com -
Phaxis LLC-New York, 4 mi from Queens
quarterly board materials.
Ensure all financial reporting adheres to regulatory standards and internal controls
Review monthly accounting packages, daily P&L, investor allocations, and reconciliations.
Analyze monthly performance metrics such as ROE...
resume-library.com -
Santander Holdings USA Inc-New York, 4 mi from Queens
Sr. Supervisor, Audit
New York, United States of America
Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls...
Expert In Recruitment Solutions-New York, 4 mi from Queens
Conduct comprehensive audits of global markets operations, including fixed income and equity trading activities. Evaluate the effectiveness of internal controls, risk management, and governance processes. Analyze financial data and trading...
resume-library.com -
Pierce Technology Corp-New York, 4 mi from Queens
Pierce Technology Corp is looking for a meticulous Internal Audit Consultant to join our dynamic team. In this role, you will evaluate our internal controls and risk management processes to ensure compliance and enhance operational efficiency...
resume-library.com -
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