Internal Controls Jobs in White Plains (NY)
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Search Results - Internal Controls Jobs in White Plains (NY)
CFSWhite Plains (NY)
close processes
• Prepare and review financial statements and supporting schedules
• Perform account reconciliations and investigate variances
• Supervise, mentor, and develop accounting staff
• Maintain and strengthen internal controls...
OnMedWhite Plains (NY)workable.com
processes in a multi-entity or scaling organization.
• Knowledge of internal controls frameworks and best practices (including SOX readiness, segregation of duties, and audit preparedness).
• Understanding of financial reporting requirements, management...
CFSWhite Plains (NY)
accounts and balance sheet accounts
• Assist with accounts payable and accounts receivable functions
• Prepare financial reports and supporting schedules
• Maintain accurate documentation and ensure compliance with internal controls
• Support...
Robert HalfWhite Plains (NY)roberthalf.com
with month‑end close activities.
• Support audits by providing documentation and responding to inquiries.
• Assist with process improvements to streamline AP workflows and strengthen internal controls.
• Provide general accounting support as needed in a small...
White Plains (NY)icims.com
and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts...
Robert HalfWhite Plains (NY)roberthalf.com
requests, schedules, and supporting documentation.
• Partner with project managers, operations, and finance to keep accounting workflows smooth.
• Identify opportunities to streamline processes and strengthen internal controls.
• Work within Sage...
White Plains (NY)icims.com
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing...
Robert HalfWhite Plains (NY)roberthalf.com
and customer service to address customer concerns impacting payment.
• Support credit review processes by providing payment history and account insights.
• Assist with audits, internal controls, and process improvement initiatives.
• 2–5 years of experience...
Canon U.S.A., Inc.Melville (NY), 25 mi from White Plains (NY)
Internal) who will divide their time between traditional internal audit responsibilities and data analytics. This role performs moderately complex financial and operational audits, evaluates internal controls, analyzes operational processes for risk...
Robert HalfWhite Plains (NY)roberthalf.com
an effective import compliance program tailored to organizational needs, including updating manuals, procedures, and internal controls.
• Monitor and ensure adherence to trade regulations, including accurate classification, valuation, and country of origin...
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