Internal audit jobs in East Elmhurst, NY - Page 3Create job alerts

... audit and contract negotiation * Support reviews with detailed Bills of Materials and Cost Estimating Relationship (CERs) Estimates, including all supporting data * Ensure compliance with internal ...

... audits and preparation and filing of tax returns. * Oversee day-to-day accounting and finance operations excluding AR & AP. * Ensure compliance with internal controls and procedures and ensure ...

... audit requests and internal controls * Mentor and train more junior staff Qualifications: * Bachelor's and/or Master's degree in Accounting or equivalent experience * 5+ years of Big Four public ...

Oversee internal controls and audit processes to safeguard company assets and integrity. Operational Oversight: * Oversee inventory control and logistics. * Manage vendor relationships and negotiate ...

Knowledge of internal company systems. What You Will Be Doing * Responsible for Volcker governance ... Partner with audit and independent control teams to ensure compliance to the Volcker Rule.

Responsible for providing timely responses regarding internal/external Audits, assessments/Reviews, and respective remediation as needed Client Account Management and Operations Support * Serve as a ...

... audits, ethics, risk, and compliance. The Deputy Counsel will play a key role in identifying and ... employment, and internal control matters. * Serve as the primary liaison to the Office of the ...

... audits, and corporate governance. * Work closely with external auditors, legal advisors, and regulatory bodies to ensure adherence to all financial laws and regulations. Risk Management & Internal ...

Perform regular reviews, audits, and assessments of internal compliance controls. * Monitor trading activity to ensure adherence to the firm's policies and regulatory requirements. * Manage licensing ...

Process internal product transfers and client orders in a timely manner to meet client expectations ... Experience with shipping programs, inventory management, and inventory audits preferred

... and internal paperwork for either employed or sublease doctors. • Sources information from ... audits by pulling files and preparing the files for presentation to external clients. • Obtains ...

Build and maintain dashboards and reports for internal stakeholders and NP practices, delivering ... Ensure data quality and integrity by developing processes to regularly audit and clean datasets

Audit and reconcile monthly benefits premiums against various reports to confirm billing and ... within both internal and external systems. * Effectively coordinate Federal and Statutory ...

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 ...

Identifying data sources, both internal and external, and working out a plan for data management ... Conducting a continuous audit of data management system performance, refine whenever required, and ...

Oversee all aspects of accounting, reporting, taxes, and internal controls * Create and maintain distinctive revenue and expense tracking methodologies for Federal grants * Manage the audit process ...

Identify and assess financial risks, recommending mitigation strategies to the CFO. * Support internal and external audits, providing necessary documentation and explanations. Qualifications

... audits, and delivering necessary training. * Promote a growth mindset and actively seek ... internal policies and programs designed to protect personal data. This is a 1099 contract ...

Adhere to internal and external approval processes, compliance, legal, audit, and regulatory processes and documentation * Highly skilled at LinkedIn - metrics, different post types, developing ...

Oversee compliance programs, train internal teams, and conduct regular audits. * Risk Management : Identify and communicate compliance risks to senior management and recommend corrective actions. Key ...

Respond to internal and external payroll inquiries, including liens, employment verification, and ... Conduct payroll audits to ensure accuracy and compliance with company policies. * Verify that ...

Collaborate with internal teams to ensure a seamless client experience and address any service ... Administer and maintain client data in CRM system, audit existing client account information and ...

Manage internal and external audits and lead implementation of regulatory changes; and * Maintain proactive relationships with the regulatory agencies, industry utilities and independent auditors

Oversee all aspects of government contract site visits and audits, preparing requested ... Develop and improve an internal and external communications process to ensure the timely submission ...