Internal audit jobs in Fresh Meadows, NY - Page 2Create job alerts

... internal and external audit processes, specifically related

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 ...

... Manage the audit process with internal and external auditors - Evaluate current financial and accounting processes, propose improvements and help coordinate implementation efforts - Create and ...

Audit Support: Coordinate with internal and external auditors, providing necessary documentation and addressing any findings or concerns. Qualifications: * Experience: 3-5 years of experience in ...

Conduct regular reviews and audits of reporting processes to ensure adherence to regulatory guidelines and internal policies. Identify and address compliance issues or discrepancies promptly

... audit procedure documentation • Knowledge in IRS Chapter 3 & 4 NRA and FATCA regulations ... Venkatesh.t@ustechsolutionsinc.com Internal Id: 24-24898

... internal team as needed with annual PKF audit. · Strong team player with ability to collaborate with other members of the Client & Data Coordination team on administrative tasks as needed. Core ...

... audits and fulfillment of contractual gate submissions all considered important to the business ... This includes maintaining internal timeline, records of product and communication with headquarters

... and Audit. The team ensures alignment of the portfolio of projects remains within groupwide ... Responsibility and management of (cross-) divisional peer reviews and drive development of internal ...

... audit procedure documentation • Knowledge in IRS Chapter 3 & 4 NRA and FATCA regulations ... to learn internal systems quickly • Superior Communication Skills, both oral and written

Coordinate internal procedures and compile backup materials for attorney/paralegal preparation of audit letter responses * Reconcile telephone charge reports for office and cellular phones. * Type a ...

Support Lead Ops team with updating sales and inventory reporting, freight analysis; audit ... Compile data across customer service and fulfillment in both internal and external facing reports

Prepare for and respond to regulatory inquiries, examinations, internal and external audits * Participate in various internal Committees and assist by creating meeting materials * Facilitate 40 Act ...

... 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 ...

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.

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

... 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 ...