Head of internal audit jobs in Maspeth, NY - Page 3Create job alerts

Support/participate in regulatory reporting examinations, internal and external audits. Qualifications: * Bachelor's Degree in Accounting, Finance, or related field required * 7-10 years of ...

Oversee the preparation and analysis of financial statements, ensuring accuracy and compliance with ... Coordinate audits, tax filings, and regulatory reporting * Develop and implement internal controls ...

Working with the Head of Assurance, the Group Financial Controller, and other key team members, you ... Collaborate with internal and external stakeholders to gather feedback and ensure policies and ...

... of new funds and financial products - Manage the audit process with internal and external auditors - Evaluate current financial and accounting processes, propose improvements and help coordinate ...

Coordinate Internal Audit deliverables and responses when relating to our products. * Assess ... Conceptualize, plan, prioritize, coordinate design and delivery of products or features and ...

Build and strengthen Internal Controls framework and processes, including Sarbanes-Oxley (SOX) Compliance * Manage quarterly and year-end audits, including preparation and review of audit working ...

Handle a high volume of legal and compliance-related tasks with precision and efficiency. * Maintain and audit internal legal databases, ensuring accuracy and organization. * Support ad hoc projects ...

Key to this role is partnering throughout the organization and coordinating with all risk functions (Security, Internal Audit, Privacy, Compliance, Controls) to support the successful achievement of ...

Our global head office is based in Auckland, and our impressive global network operates out of 14 ... Build strong working relationships with internal and external stakeholders * Assist Enterprise ...

Performs internal audits of tenant files * Assist with inputting information into RealPage's OneSite property management database Ideal candidate will possess the following attributes: * Take ...

Responsibilities: * Responsible for all aspects of planning and management of database ... Provide support for the internal and external audit and exam. * Be responsible for demonstrating ...

... audit ready files at all times. The APM will act as an additional layer of support in ensuring that ... internal move-in paperwork. * Weekly attention to be paid to vacancy at the property to ensure ...

Lead internal audits and work with external auditors to assess the effectiveness of NAC systems and associated policies. * Review network access logs, generate reports, and pro

... audits. * Provide regular compliance reporting to internal stakeholders and regulators. Risk ... Minimum of 5 years of professional experience in compliance, regulatory affairs, or a related field ...

... of all HR systems, ensuring optimal functionality, data accuracy, and consistency * Audit data ... Act as the primary contact for internal and external audits to ensure compliance with SOX ...

The role is also responsible for the management of the daily operation and internal partner ... Complete a full audit of the location finances collected with EMS * Complete the forecast / actual ...

... audits of the firm's trading activities. * Implement surveillance tools and systems to monitor trading for compliance with regulatory requirements and internal policies. Training and Education

CMG is a team of fresh thinkers, cultural strategists, corporate communications experts, and brand ... The Account Executive participates in the new business process, including research, audits and ...

Oversee the preparation and execution of compliance audits with a focus on internal business practices and risk exposure. 5. Policy Development and Maintenance: * Develop and maintain policies and ...

... audits, outcome audits, and focused reviews * Coordinate tests, referrals, and care of patients ... Board Certified in Internal Medicine or Family Medicine

First line of defense for all client inquiries, answer phones & emails, and work with the internal ... Work hand in hand with the Head of Due Diligence. * Report to COO. Qualifications: * 0-2 years of ...

Produce and submit reports on general HR activity and audits as needed * Assist in ad-hoc HR ... Adhere to all standards of operations, policies and procedures, manuals, memos and verbal ...

Coordination and execution of the on‐site Specialty Leasing and Brand Ventures program, and ... Download reports for General Manager sign-off and maintains for audit records * Holdover Report

... support to the Co - Head and team of VP's, Senior Associates, and Associates on the team ... internal and external meetings; ordering catering for any meetings requiring breakfast/lunch ...