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Internal Controls Jobs in Brooklyn (NY)

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Search Results - Internal Controls Jobs in Brooklyn (NY)
Atlantic Group-Brooklyn (NY)-
This role focuses on month-end close, financial reporting, reconciliations, and maintaining strong internal controls, while partnering with A/R, A/P, and cash management teams. Responsibilities include managing journal entries, reviewing bank...
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Michael Page-Brooklyn (NY)-michaelpage.com-
strong internal controls, policies, and procedures  •  Coordinate with external auditors, tax advisors, lenders, and CPAs for annual filings  •  Prepare monthly financial presentations for ownership  •  Manage, mentor, and develop the accounting team...
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Jobot-Brooklyn (NY)-
/AUD requirements. Perform substantive testing, analytical procedures, and account reconciliations. Assist with planning, risk assessment, and documenting internal controls. Communicate findings clearly to seniors and managers; escalate issues when...
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Brooklyn Waldorf School-Brooklyn (NY)-workable.com-
strong internal controls, compliance, and risk management  •  Managing banking, investment, and insurance relationships in coordination with the Finance Committee  •  Ensuring high-quality financial operations, accurate reporting, and strategic financial...
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Jobot-Brooklyn (NY)-
compliance with internal controls and external reporting standards. Key Responsibilities  •  Cash Flow Oversight – Monitor daily cash activity, prepare short-term cash forecasts, and escalate discrepancies to leadership.  •  Financial Reporting – Create...
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Adecco-Brooklyn (NY)-adecco.com-
purchasing activities, policies, systems, and personnel, ensuring compliance with internal controls, SQF requirements, and third-party audit standards.  •  Forecast raw material needs, maintain optimal inventory levels, manage system and non-system purchases...
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Right to the City Alliance-Brooklyn (NY)-rippling-ats.com-
supervision to the finance team  •  Ensure recordkeeping in compliance with GAAP, monitor internal controls and finance functions, making recommendations for policy changes and process improvements  •  Oversee a consistent and timely monthly closing process...
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Sézane-Brooklyn (NY)-workable.com-
excellence programs  •  Liaise with internal & external partners to solve issues related but not limited to: deliveries, stock, IT, maintenance, security  •  Ensure quality of internal control and inventory management (inventory, cash management, internal...
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Santander Holdings USA Inc-New York, 7 mi from Brooklyn (NY)-
and enhancement of CRE credit policies, underwriting standards, and procedures, ensuring alignment with regulatory guidance and supervisory expectations.  •  Oversee the design and effectiveness of internal controls, including testing, issue tracking...
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SENIOR CARE THERAPY-Jersey City, 8 mi from Brooklyn (NY)-
inquiries.  •  Contribute to internal controls documentation and compliance with company policies.  •  Support improvements to close calendars, reconciliation standards, and operating procedures.  •  Utilize QuickBooks Online and Live Flow or similar reporting...
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