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

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 ...

... 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 ...

Report to C-levels and related internal and external teams to lead and manage the execution of ... Experience in transactions in audit, tax, M&A, investment, debt & tax financing, or others

... 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 ...

Review and ensure the accuracy of tax filings prepared by internal teams or external advisors. * Manage tax audits and correspondence with tax authorities. * Prepare and review tax provisions and ...

... 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

... 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 ...

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 ...

... audits and other appropriate quality activities. * Supervise the patient care activities of ... Completion of Internal Medicine, Family Practice, or Osteopathic Medicine Residency Program

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

... 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 ...

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 ...

... Manage internal and external audit materials. · Understand and implement processes prescribed by various insurance regulators. · Field licensing inquiries related to business entities and ...