Internal Controls Jobs in New York
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Search Results - Internal Controls Jobs in New York
Russell Tobin-New York
of transparency, accountability, and continuous improvement.
The ideal candidate is a forward-thinking professional with a deep understanding of accounting principles, internal controls, and system optimization. They will play a pivotal role in building...
Standard Nuclear, Inc.-New York
for establishing core financial systems, implementing internal controls, and developing the accounting infrastructure necessary to support multi-site operations.
This is a hands-on role that will evolve into team leadership as the company scales. The Accounting...
BANXA-New York
Strengthen Our Framework: Assist in developing, documenting, and testing compliance policies, procedures, and internal controls.
Who We Are Looking For
• Proven FinTech/Crypto Compliance Experience: 2+ years in regulatory compliance within a payments...
Baldor Specialty Food-New York
and year-end financial statement disclosures
• Demonstrate an understanding of P/L Statements and provide variance analysis to budget
• Enhance internal controls over operational accounting processes and systems
• Partner with cross functional leaders...
QUANTEAM - North America (RAINBOW PARTNERS Group)-New York
Contribute to the continuous improvement of support processes, knowledge base creation, and documentation.
• Ensure alignment with internal controls, compliance standards, and operational risk guidelines.
Required Skills & Experience
Essential
• Strong...
Clay Labs-New York
develop internal controls, accounting policies, and process documentation to support our next phase of growth.
• Technical accounting: Research and implement guidance around revenue recognition (ASC 606), lease accounting (ASC 842), stock-based...
Wix-New York
controls:
• Maintain our internal control framework to safeguard company assets and ensure the integrity of financial data.
• Ensure full compliance with local, state, and federal tax regulations and other relevant statutory requirements.
• Serve...
smartrecruiters.com -
Jewish Board of Family and Children's Services-New York
sustainability and accountability.
• Participate in and lead performance improvement projects.
Risk Management and Compliance:
• Develop internal controls and ensure proper maintenance of financial records are in compliance with compliance with federal, state...
Robert Half-New York
multiple financial analyses, helping them to align resources, manage risk and support program advancement.
• Prepare financial updates for presentation to the Board of Directors by the President & CFO.
• Ensure robust internal controls, GAAP compliance...
roberthalf.com -
DocGo-New York
in preparation and review of SEC filings (10-Q, 10-K), including financial statements, footnote disclosures, and MD&A.
• Support the quarterly review and year-end financial audit.
• Maintain and develop strong internal controls and SOX compliance for the assigned...
Pockyt-New York
internal controls across payment flows, settlements, reconciliations, and operational risk.
• Lead special projects involving new product launches, partner integrations, or optimization initiatives.
• Mentor and guide team members as Pockyt’s finance...
Robert Half-New York
close timelines, free capacity for forward-looking analysis, and enhance internal controls.
• Collaborate with Finance leadership to deliver insights that influence resource allocation, scenario planning, and long-term strategy.
• Support...
roberthalf.com -
Mphasis-New York
with finance on revenue recognition and ensure alignment with GAAP and internal controls.
• Maintain dashboards and MIS covering billed revenue, accruals, write-offs, and client-level profitability.
• Process Governance & Client Interaction
• Serve...
Michael Page-New York
international geographies.
• Prepare financial statements and ensure compliance with accounting standards and regulations.
• Develop and maintain internal controls to safeguard financial assets and ensure accuracy.
• Lead the month-end and year-end closing...
michaelpage.com -
Capital One-New York
and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
• You possess a relentless focus on quality and timeliness.
• You adapt to change, embrace...
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