Direct the development of functional specifications, including fast formulas, interfaces ... Ensure compliance with regulatory requirements, internal controls, and audit standards * Lead post ...
Quick apply
Direct the development of functional specifications, including fast formulas, interfaces ... Ensure compliance with regulatory requirements, internal controls, and audit standards * Lead post ...
Quick apply
Direct the development of functional specifications, including fast formulas, interfaces ... Ensure compliance with regulatory requirements, internal controls, and audit standards * Lead post ...
New York, NY · On-site +1
$130 - $170/hr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Internal Controls: Assess and strengthen internal controls and financial procedures, particularly ...
New York, NY · On-site +1
$130 - $170/hr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Internal Controls: Assess and strengthen internal controls and financial procedures, particularly ...
New York, NY · Remote
$130 - $170/hr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Internal Controls: Assess and strengthen internal controls and financial procedures, particularly ...
Quick apply
New York, NY · Remote
$130 - $170/hr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Internal Controls: Assess and strengthen internal controls and financial procedures, particularly ...
Manhattan, NY · Remote
$22.25 - $29.50/hr
The role provides exposure to media revenue systems (SAP, WideOrbit, Operative) and opportunities to improve processes, internal controls, and reporting.
Manhattan, NY · Remote
$22.25 - $29.50/hr
The role provides exposure to media revenue systems (SAP, WideOrbit, Operative) and opportunities to improve processes, internal controls, and reporting.
Manhattan, NY · Remote
$22.25 - $29.50/hr
The role provides exposure to media revenue systems (SAP, WideOrbit, Operative) and opportunities to improve processes, internal controls, and reporting.
Manhattan, NY · Remote
$22.25 - $29.50/hr
The role provides exposure to media revenue systems (SAP, WideOrbit, Operative) and opportunities to improve processes, internal controls, and reporting.
New York, NY · On-site +1
$140K - $170K/yr
Please note, fully remote candidates must be based in the Boston area. What you'll do Accounting ... Internal Controls: Design, implement, and scale financial policies, procedures, and internal ...
New York, NY · On-site +1
$140K - $170K/yr
Please note, fully remote candidates must be based in the Boston area. What you'll do Accounting ... Internal Controls: Design, implement, and scale financial policies, procedures, and internal ...
New York, NY · On-site +1
$45 - $62/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
New York, NY · On-site +1
$45 - $62/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
New York, NY · Remote
$45 - $62/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
New York, NY · Remote
$45 - $62/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
New York, NY · On-site +1
Ensure strong internal controls and audit-readiness across all financial systems, with particular attention to revenue recognition under ASC 606 * Build and manage a team of systems analysts ...
New York, NY · On-site +1
Ensure strong internal controls and audit-readiness across all financial systems, with particular attention to revenue recognition under ASC 606 * Build and manage a team of systems analysts ...
New York, NY · Remote
$155K - $200K/yr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Process & Controls: Develop and refine accounting procedures and internal controls to ensure ...
Quick apply
New York, NY · Remote
$155K - $200K/yr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Process & Controls: Develop and refine accounting procedures and internal controls to ensure ...
... internal controls. The ideal candidate has a CPA or equivalent, Series 27 eligibility, 6+ years in broker-dealer accounting, and strong Excel/QuickBooks skills. Competitive salary and benefits.
... internal controls. The ideal candidate has a CPA or equivalent, Series 27 eligibility, 6+ years in broker-dealer accounting, and strong Excel/QuickBooks skills. Competitive salary and benefits.
White Plains, NY · Remote
$95K - $120K/yr
... internal controls, and audit readiness. The Senior Accountant will own key areas of the monthly ... Remote We are seeking a highly motivated Senior Accountant to join our growing Accounting & Finance ...
White Plains, NY · Remote
$95K - $120K/yr
... internal controls, and audit readiness. The Senior Accountant will own key areas of the monthly ... Remote We are seeking a highly motivated Senior Accountant to join our growing Accounting & Finance ...
New York, NY · On-site +1
$155K - $200K/yr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Process & Controls: Develop and refine accounting procedures and internal controls to ensure ...
New York, NY · On-site +1
$155K - $200K/yr
Remote, with onsite presence as needed based on client requirements; candidates in the New York ... Process & Controls: Develop and refine accounting procedures and internal controls to ensure ...
... internal controls. The ideal candidate has a CPA or equivalent, Series 27 eligibility, 6+ years in broker-dealer accounting, and strong Excel/QuickBooks skills. Competitive salary and benefits.
... internal controls. The ideal candidate has a CPA or equivalent, Series 27 eligibility, 6+ years in broker-dealer accounting, and strong Excel/QuickBooks skills. Competitive salary and benefits.
New York, NY · Remote
$190K - $250K/yr
We are looking for a Director of Accounting who is a true self-starter -- someone who thrives with ... Design and implement robust internal controls over financial reporting (SOX compliance ...
Quick apply
New York, NY · Remote
$190K - $250K/yr
We are looking for a Director of Accounting who is a true self-starter -- someone who thrives with ... Design and implement robust internal controls over financial reporting (SOX compliance ...
New York, NY · Remote
$120K - $150K/yr
About Us Johnson Controls, a global leader in thermal management, mission-critical building systems ... and internal customers. What we look for: * Minimum 5 years Estimating experience * Electrical ...
New York, NY · Remote
$120K - $150K/yr
About Us Johnson Controls, a global leader in thermal management, mission-critical building systems ... and internal customers. What we look for: * Minimum 5 years Estimating experience * Electrical ...
White Plains, NY · On-site +1
$95K - $120K/yr
... internal controls, and audit readiness. The Senior Accountant will own key areas of the monthly ... Remote We are seeking a highly motivated Senior Accountant to join our growing Accounting & Finance ...
White Plains, NY · On-site +1
$95K - $120K/yr
... internal controls, and audit readiness. The Senior Accountant will own key areas of the monthly ... Remote We are seeking a highly motivated Senior Accountant to join our growing Accounting & Finance ...
Queens, NY · Remote
Standardize and document accounting policies, procedures, and internal controls in accordance with ... Direct Reports: Finance and Treasury Manager, Accounting manager, staff accountants, Accounts ...
Queens, NY · Remote
Standardize and document accounting policies, procedures, and internal controls in accordance with ... Direct Reports: Finance and Treasury Manager, Accounting manager, staff accountants, Accounts ...
Manhattan, NY · Remote
$165K - $180K/yr
Position Description Under the direction of the Director of Compliance Monitoring, the Manager, O&P ... Supports risk-based compliance monitoring through the evaluation of entity risks, internal controls ...
Quick apply
Manhattan, NY · Remote
$165K - $180K/yr
Position Description Under the direction of the Director of Compliance Monitoring, the Manager, O&P ... Supports risk-based compliance monitoring through the evaluation of entity risks, internal controls ...
New York, NY · On-site +1
$150K - $200K/yr
Drive operational efficiencies, process improvements, and strengthened internal controls * Assist ... Experience managing remote and/or offshore accounting teams * Advanced proficiency in Yardi and ...
New York, NY · On-site +1
$150K - $200K/yr
Drive operational efficiencies, process improvements, and strengthened internal controls * Assist ... Experience managing remote and/or offshore accounting teams * Advanced proficiency in Yardi and ...
| Aspect | Remote Director Internal Controls | Remote Internal Controls Manager |
|---|---|---|
| Responsibilities | Oversees internal controls strategy, policy development, and compliance at a high level | Manages day-to-day internal controls activities, audits, and process improvements |
| Required Credentials | Typically requires CPA, CIA, or similar certifications, with extensive experience | Often requires CPA or equivalent, with several years of controls experience |
| Work Environment | Executive-level, strategic focus, often remote with collaboration across departments | |
| Industry Usage | Common in finance, banking, and large corporations |
The Remote Director Internal Controls focuses on strategic oversight and policy development, while the Remote Internal Controls Manager handles operational execution and team management. Both roles require relevant certifications and experience, but differ mainly in scope and level of responsibility.
For Remote Director Internal Controls jobs in New York, the most frequently searched job titles are:
The top searched job categories for Remote Director Internal Controls jobs in New York are:
Cities in New York with the most Remote Director Internal Controls job openings:
Contractor
Re-posted 25 days ago
• Lead ERP operations for Payroll, Time and Labor, Absence Management, and Scheduling, ensuring alignment with organizational needs
• Manage and mentor functional teams; set priorities, allocate resources, and drive accountability
• Partner with business stakeholders to design and deliver solutions that address evolving requirements and system gaps
• Oversee system implementation, configuration, and ongoing support of Oracle Cloud HCM modules
• Collaborate with external consulting partners to ensure compliant and effective system design
• Direct the development of functional specifications, including fast formulas, interfaces, configurations, and customizations
• Support security role design, provisioning, and governance within Oracle Cloud HCM
• Lead testing strategy and execution, including automated testing and validation for implementations and quarterly releases
• Troubleshoot and resolve issues related to payroll and timekeeping processes
• Drive process improvement initiatives to enhance efficiency and system performance
• Support integrations, reporting, dashboards, and data extracts to meet business needs
• Ensure compliance with regulatory requirements, internal controls, and audit standards
• Lead post–go-live stabilization, user training, and continuous system optimization
• Collaborate across HR, Payroll, Finance, and IT teams on enhancements, change management, and strategic initiatives
• Perform other duties as assignedSourced by ZipRecruiter
It services and recruiting and staffing services
51 - 200 Employees
Fort Mill, SC, US