Internal Controls Jobs in New York
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Search Results - Internal Controls Jobs in New York
SENIOR CARE THERAPY-New York
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...
Atlas Search-New York
Job Description
The Manager of Internal Controls will play a key role in designing, implementing, and monitoring the firm’s first internal control framework across its asset management business. This individual will partner with business leaders...
Goodwin Recruiting-New York
up vendor accounts, and maintain W9 documentation
• Maintain accurate accounting records and internal controls
• Conduct and reconcile monthly inventory counts
• Analyze sales trends, margins, and operational costs to identify opportunities...
Atlantic Group-New York
Job Description
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...
Jobot-New York
and contribute to multiple engagements within our audit practice. The ideal candidate will have a solid foundation in audit procedures, financial reporting, and internal controls, and will be responsible for helping ensure high-quality outcomes on client...
TBG | The Bachrach Group-New York
transactional integrity, strengthening internal controls, and driving operational scalability to support long-term organizational objectives. The ideal candidate brings deep community banking expertise and a proven ability to manage cross-functional teams...
24-MAG-New York
We are sharing a specialised remote opportunity for professionals experienced in compliance, risk assessment, internal controls, audit, regulatory frameworks, and structured risk review.
This opportunity is designed for experienced compliance...
careers-page.com -
H&P Executive Search-New York
of compliance frameworks and procedures
Policy & Governance
• Support corporate governance activities, including preparation of board and committee materials
• Help ensure compliance with internal controls and risk management processes
Qualifications:
• 5...
Fitch Group-New York
alongside colleagues across Finance, IT, and the broader business to help strengthen Fitch’s global internal control environment and support the continued evolution of its SOX compliance program.
Fitch Group is currently seeking a Senior Associate Director...
mindmatch.ai -
Social Capital Resources-New York
in managing the existing loan portfolio
• Support relationship managers in drafting credit applications, performing credit analysis, and conducting commercial due diligence
• Ensuring compliance, risk management, and internal controls
• Perform Know Your...
Business France North America-New York
and accurately.
• Compile, review accounting documents and statements, establishing and maintaining internal controls to support the financial infrastructure.
• Verify the accuracy of information in the system, maintaining well-organized filing and tracking...
Atlas Search-New York
to corporate and subsidiary finance teams.
• Monitor new accounting standards and reporting requirements, and lead implementation efforts where applicable.
• Serve as a liaison with internal and external auditors on technical accounting, internal controls...
MW Partners-New York
process documentation, SOPs, RACI models, and governance frameworks.
• Ensure documented procedures are in compliance with internal controls and policies.
Process Optimization & Technology Enablement
• Identify opportunities to streamline workflows...
Recruit & Employ-New York
Recruit & Employ is actively seeking a dynamic candidate for the role of:
Senior IT Auditor
An IT auditor is responsible for the internal controls and risks of a company’s technology network. This role includes identifying the weaknesses...
jobvertise.com -
Fullmind-New York
gaps in documentation, controls, and processes in a pragmatic, right‑sized manner.
Internal Controls & Process Scaling
• Design and implement scalable accounting workflows and internal controls appropriate for a growth‑stage company.
• Improve...
workable.com -
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