Internal Controls Jobs in New York (NOW HIRING)

Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $80-$120/hour Location: Remote Role Responsibilities * Design realistic scenarios from audit work ...

Maintain role clarity and appropriate independence when partnering with Internal Audit and / or co ... Maintain key inventories (controls, risks, key reports/IPE, and in-scope systems), including ...

Significant experience in finance, internal controls, audit, or compliance roles within pharmaceutical or related industries. * Understanding of pharmaceutical industry dynamics, regulations, and ...

The ideal candidate will bring deep expertise in controls, operational risk, financial controls, compliance, internal audit, and governance, paired with strong business judgment and a practical ...

We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role ... Flowchart business processes and document key controls. * Prepare workpapers in accordance with ...

This role partners closely with Finance, Operations, Project Management, Procurement, IT, senior leaders, Internal Controls, and External Audit to support strong governance while enabling business ...

This role partners closely with Finance, Operations, Project Management, Procurement, IT, senior leaders, Internal Controls, and External Audit to support strong governance while enabling business ...

Experience planning and executing risk-based audits and evaluating the effectiveness of internal controls. * Financial services or banking industry experience. * Strong understanding of financial ...

As a trusted business partner, the Senior Internal Auditor provides valuable insights that strengthen internal controls, improve operational efficiency, safeguard company assets, and support ...

Internal controls serve as a component of the first line of defense in mitigating risks, maintaining the integrity of financial and accounting information, promoting accountability, and preventing ...

Manager of Controls & Compliance - SOX (CPA required) Location: Morris County NJ area Industry ... Formulate recommendations to improve internal control processes. -Coordinate with external auditors.

Also, you will support the development and adoption of effective controls across different processes of the Company and drive continuous improvement in internal control processes. As part of the team ...

Also, you will support the development and adoption of effective controls across different processes of the Company and drive continuous improvement in internal control processes. As part of the team ...

Assess internal controls, business processes, and risks, and communicate observations effectively to stakeholders at all levels * Evaluate and audit core P&C insurance operations, including claims ...

Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing ...

Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing ...

Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing ...

Position Summary Business Risk Management is seeking a candidate for Risk Management and Internal Controls. This position is responsible for partnering with the business units to ensure continued ...

Position Summary Business Risk Management is seeking a candidate for Risk Management and Internal Controls. This position is responsible for partnering with the business units to ensure continued ...

Identify gaps in internal controls and recommend risk mitigation measures and cost savings to strengthen internal controls and improve business processes. * Prepares audit work papers which includes ...