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

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

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

... internal and Cloud security framework. This role involves participation in Incident Response ... Support the Governance, Risk, and Compliance Manager in audit preparations and vulnerability ...

... audits, lease reviews. * Lead and/or manage closing execution of new investments, including but not limited to coordinating with internal and external stakeholders, consultants, and investors

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

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

Responsible for sourcing and maintaining key shipping documents from outbound shipments to record internal systems and to submit against shortage or audit purposes * Track inbound shipments within ER ...

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 ...

... 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 ...

... internal and external audit processes, specifically related

... 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 ...

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 ...

... the Internal Revenue Service  Assist with preparation of binders and distributions  Process and prepare audit letters Education: Bachelor's degree (B.A. or BS), 3.5 GPA or above , and/or ...

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 ...

... 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 ...

Conducts audit of department for supplies and equipment and performs ordering functions ... internal equity

This role involves working closely with internal teams (such as Finance and Operations) to identify ... Provide support for audits or financial reviews as needed. * Compliance and Accuracy: Ensure that ...

... 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 ...

... conducting audits during build and through construction completion; ensuring completion in ... Interface with the Customer and other Internal/External personnel regarding project status, delays ...

... 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

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 ...

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 ...