- All Techautomotive (Rumson, NJ)
- …Division of Local Government Services directives. Compliance with Single Audit Requirements. Development of Internal Control system to safeguard municipal ... a healthy surplus with a affluent residential base, clean audit and a $20 million annual budget. Requirements: Strong...of all books of original entry of all funds. Compliance with NJSA 40A:2-1 et seq. (Local Bond Law),… more
- Creative Financial Staffing (New York, NY)
- …testing of financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations. Identify and communicate audit findings, ... with accounting principles, auditing standards, and regulatory requirements, and ensure compliance during audit engagements. Qualifications of the Senior… more
- MultiPlan (New York, NY)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for the correction of weaknesses… more
- Creative Financial Staffing (Queens, NY)
- …CFO and will be responsible for oversight of all finance, accounting, audit and reporting activities Role Responsibilities - Senior Controller Oversee all accounts, ... ledgers and reporting systems, ensuring compliance Aid in oversight of grants and contracts management systems, including cost allocation plans; analyze… more
- Creative Financial Staffing (New York, NY)
- …tax focused schedules in preparation of year-end financial reporting Assist with annual compliance and responses to audit and inquiry notices from various taxing ... Senior Tax Accountant Prepare and review workpapers for both internal and external tax return preparation Filings for individuals,...& other ad-hoc projects Review tax returns prepared by internal and external accounting firms Work with the … more
- Creative Financial Staffing (New York, NY)
- …reconciliations and ensure accuracy of cash transactions. Support the annual audit process by providing necessary documentation and explanations to auditors. Analyze ... improvements and cost savings. Assist with sales tax filings and compliance requirements. Collaborate with cross-functional teams to ensure timely and accurate… more
- Arche (New York, NY)
- …managing contract commercials over the contract, financial reporting, financial processes and audit requirements of an Investment Banking client account. As a key ... / commercial performance throughout the business, by developing strategic internal and external client relationships.Hold key relationship with Client Bank's… more
- YMCA (New York, NY)
- …of goods and services strategies, Vendor Qualification process, and compliance reporting. Key Responsibilities: Directs and monitors the Association's Treasury ... the Association's Purchasing Card program. Develop/perform analysis on spending trends and audit card usage. Act as system administrator for the Purchasing Card… more
- Creative Financial Staffing (New York, NY)
- …OF THE CONTROLLER ROLE: Overseeing all financial activities, ensuring compliance with regulatory standards, providing strategic financial guidance, etc. Annual ... Audit related tasks Prepare review and analyze financial statements...financial statements Lead the annual budget process Ensuring proper internal controls Maintaining record keeping of investment accounts- including… more
- Creative Financial Staffing (New York, NY)
- …and provide insights to management on financial performance. Assist in annual audit preparations and ensure compliance with regulatory requirements. Collaborate ... other departments to streamline processes and improve efficiency. Adhere to internal controls and company policies to safeguard company assets. Qualifications of… more
- American Express (New York, NY)
- …in the company. Leveraging their experience, this role will involve developing world class internal audit approaches across Compliance and Conduct that will ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- SMBC (New York, NY)
- …to its employees. **Role Description** This role will manage and oversee all Compliance -related issues (ie, Internal Audit , Compliance , self-identified ... issue closure request process, facilitating communication with validators (eg, internal audit ) and following up on open...challenging routines required by policy. + Serve as the audit liaison for Compliance cover a number… more
- Scotiabank (New York, NY)
- …**What You'll Bring** + At least 7-8 years of experience in a trading and/ or Internal Audit , Compliance Testing or operational risk management role in a ... Manager, First Line Testing, US Internal Control **Requisition ID:** 205241 **Salary Range:** 85,700.00...Execute the GBM first line testing team to ensure compliance with the Bank's testing program. **What You'll Do**… more
- Robert Half Management Resources (New York, NY)
- …testing team. Requirements Successful candidate will have: - At least 3 years' experience in internal audit and/or compliance testing with a heavy focus on ... Description Renowned foreign bank is seeking a Compliance Testing Consultant. Successful candidate will be leading/performing...O etc.) - Strong understanding of risk assessment and internal controls, as well as experience documenting audit… more
- SMBC (New York, NY)
- …support as necessary for matters requiring escalation. + Interfaces with regulators and Internal Audit during compliance related examinations / audits ... maintenance of internal policies and procedures with focus on current compliance framework as reference point. + Coordinate with affiliates to address cross… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Qualifications** + 8 years of experience in a combination of IT Internal Audit , IT Risk Management, IT Compliance , IT Security, or IT Assurance & Advisory ... **Sr. Manager, IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related ... of benefits to its employees. **Role Description** The Advisory Compliance team serves as a regulatory advisory function and...responsible for overseeing the management of the broker dealer's compliance risk, and is represented by the Chief … more
- SMBC (New York, NY)
- …or new regulatory requirements. + Supports interactions with regulators and Interfaces with Internal Audit during compliance related examinations / audits ... portfolio of benefits to its employees. **Role Description** The Compliance group within SMBC Nikko Securities Inc. serves as...responsible for overseeing the management of the broker dealer's compliance risk and is represented by the Chief … more
- Bank of America (New York, NY)
- …(tier 1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance experience in financial services + ... in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB… more
