Internal Controls Jobs in White Plains (NY)
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Search Results - Internal Controls Jobs in White Plains (NY)
TWP-White Plains (NY)
This role partners closely with executive leadership, operations, and HR teams to drive financial performance, strengthen internal controls, and support strategic decision-making across the organization.
Key Responsibilities
Financial Planning & Analysis...
Robert Half-White Plains (NY)
will play a key role in managing the month-end close, maintaining internal controls, analyzing manufacturing costs, and ensuring accurate financial reporting. The ideal candidate will have a strong accounting foundation, experience in a manufacturing...
NAADAM-White Plains (NY)
the full accounting function, from month-end close and financial reporting to inventory accounting, internal controls, and audit, ensuring our books are accurate, timely, and audit-ready.
Under the supervision of the SVP of Finance, you’ll lead and develop...
Phyton Talent Advisors-White Plains (NY)
while meeting internal controls, market deadlines, and counterparty requirements.
Key Responsibilities
• Validate, process, and settle FX transactions, including Spot FX, FX Forwards, FX Swaps, NDFs, NDS, and related cash flows
• Manage daily...
American Friends of Magen David Adom-White Plains (NY)
initiatives, planned gifts, investment assets, pledges and other receivables, grants and funding commitments, and coordination between fundraising and financial systems. Strong donor stewardship, internal controls, accurate financial reporting, and responsible...
Freixenet Mionetto USA-White Plains (NY)
financial reporting, planning, and compliance activities while developing a high-performing team and maintaining a strong internal control environment. This role partners across the organization to drive financial accuracy, business insights, process...
Empower Staffing, Inc-White Plains (NY)
in streamlining and process improvement projects, enhancing the internal controls over accounting processes and systems
• Assist in implementing new accounting policies and procedures
Required Qualifications and Skills
• 3+ years of accounting experience...
AcctPositions-White Plains (NY)
recognition processes
• Lead the transition from cash-basis to accrual accounting
• Evaluate existing accounting and revenue recognition processes and identify areas for improvement
• Develop and implement accounting procedures, internal controls...
Dynamics Executive Search-White Plains (NY)
Profile
• Candidates should have approximately 7+ years of Internal Audit, risk, controls, or related experience, ideally gained within financial services or another complex regulated environment.
• The position requires experience independently leading...
Solomon Page-White Plains (NY)
and internal control reviews
• Post and process journal entries related to audit adjustments
• Analyze and reconcile accounts, transactions, and financial statements
• Research and resolve discrepancies
• Support data entry and documentation
• Assist...
Confidential-White Plains (NY)
Maintain organized documentation, imaging, and record retention for AP files
• Assist with internal and external audit requests by gathering and providing invoice and payment support
• Help improve AP processes, procedures, and internal controls to increase...
Atlas Search-White Plains (NY)
procedures
• Provide accurate, timely financial information to the CEO and help management understand business performance
• Establish and strengthen accounting policies, documentation, and internal controls
• Complete the rollout of Brex, including...
Madison-Davis, LLC-White Plains (NY)
and strengthen the overall control framework across fixed income operations
• As a Control Owner or Manager of a Control Owner: maintain SOX-assigned internal controls, implement and document controls designed to mitigate financial reporting risks, and monitor...
Atlas Search-White Plains (NY)
to support business decisions.
• Support accounting related to real estate, data center development, leasing, and property-level activity.
• Establish and improve accounting policies, procedures, documentation, and internal controls.
• Lead and support...
Adecco-White Plains (NY)
of fixed asset processes and transaction flows.
• Ensure compliance with SOX 404 requirements through effective internal controls and documentation.
• Maintain and update process documentation, including SOPs, risk control matrices, and accounting...
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