Internal Controls Manager Jobs in Teterboro, NJ | Glassdoor
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Internal Controls Manager Jobs in Teterboro, NJ

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  • 2.9
    Institutional Investor – New York, NY
    1 days ago 17hr
    experienced in control of budgets and financial responsibility, payment chasing and bad debts. Must be excellent at internal and external… event manager, accountable for assigned courses, from event management to budgets/ financial responsibility to internal/external…
  • 3.6
    Fidessa – New York, NY
    Est. Salary $71k-$96k
    2 days ago 2d
    and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements… ISAE3402 Ability to manage time and workloads to ensure the smooth and efficient running of the internal audit system Ability…
  • 2.5
    Brooklyn Laboratory Charter School – New York, NY
    Today 6hr
    Monitors implementation plan and manages team to support rollout of data strategy Responds to internal requests for data in a timely… if data quality needs are not met, and plans and manages data quality control processes Collaborates with school leaders and…
  • 3.6
    Coach – New York, NY
    Est. Salary $79k-$105k
    6 days ago 6d
    Job Title: Manager, Internal Controls & Global SOX Position Description: Coach, founded in 1941 is America's premier accessible… implementations. Position Summary: The role of Manager of Internal Controls and Global SOX is accountable for directing the Global…
  • 4.4
    Green Key Resources – New York, NY
    Today 9hr
    groups to ensure that response targets are met. Liaise with internal and external technical experts responsible for preparation… provincial submissions in coordination with marketing. Change control evaluation and follow up. Identify need for new regulatory…
  • 2.9
    Institutional Investor – New York, NY
    1 days ago 17hr
    example for the finance department Follow and support internal controls within finance… prepare monthly management accounts Reconcile intercompany, control and suspense accounts Process invoices, credit notes and employee…
  • 3.2
    Ralph Lauren – Lyndhurst, NJ
    Est. Salary $61k-$83k
    6 days ago 6d
    the Company’s internal control environment and Sarbanes Oxley (SOX) compliance program. As a member of the Internal Audit team,… Ralph Lauren seeks an experienced Manager to join the Internal Audit department. The Manager will primarily be responsible for…
  • 2.2
    ZT Systems – Secaucus, NJ
    Est. Salary $42k-$75k
    29 days ago 29d
    compute and storage customers Job Description The Manager of Internal Control and Operations is responsible for developing and… Ability to manage multiple tasks at once and a work ethic based on a strong desire to exceed expectations;Familiar with internal control…
  • 3.8
    NYU Langone Medical Center – New York, NY
    Est. Salary $67k-$90k
    1 days ago 16hr
    best practices in internal auditing and identify recommendations regarding improvements in internal controls, business processes… team as a Manager- Internal Audit. In this role, the successful candidate Responsible for supervising internal audit staff…
  • 3.2
    IPsoft, Inc. – New York, NY
    Est. Salary $87k-$127k
    1 days ago 19hr
    resources to execute, manage and control projects successfully Maintain strong relationships with senior internal and external stakeholders… complex programme pf projects or manage a portfolio of smaller projects in parallel Manage both internal and client-side project resources…
  • 2.9
    Wolters Kluwer – New York, NY
    19 days ago 19d
    professionals. As the Internal Control, Senior Auditor you will work under general direction of the Divisional Internal Control Director and… independently. The Internal Control, Senior Auditor will provide support to internal and external assessments from Internal Audit and others…
  • 3.9
    Yext – New York, NY
    Est. Salary $93k-$149k
    1 days ago 16hr
    GAAP, SEC regulations, external reporting processes and internal controls. You are a demonstrated leader who excels in managing… pronouncements Assist in updating and maintaining company internal policy and procedures documentation and ensure compliance with…
  • 3.5
    CitiGroup – New York, NY
    Est. Salary $145k-$209k
    Today 4hr
    governance of internal control environments. • Standardize controls reporting output across global Product Control – drive systems… and efficiency of controls environment. • Enhance the existing controls framework that strengthens the control environment through…
  • 3.7
    Morgan Stanley – New York, NY
    Est. Salary $74k-$101k
    1 days ago 1d
    testing the controls to protect the franchise. Morgan Stanley is seeking a Manager to join its Wealth Management Internal Audit… identify internal controls, developing and execution of tests of control and substantive testing procedures for key controls, execution…
  • 3.0
    The Provident Bank – Dumont, NJ
    Est. Salary $44k-$71k
    5 days ago 5d
    The Banking Center Manager has direct responsibility for developing tactics and managing the internal sales process, customer… & TCR Processes official checks Participates in both internal and external sales activities including community and networking…
  • 3.0
    Food Bank For New York City – New York, NY
    1 days ago 13hr
    all financial resources including budget development, internal control, timely and accurate payment of all employees and vendors… creative problem-solver. As the desired Staff Accountant, you will manage your time well and communicate effectively with all partners…
  • 3.4
    Citibank – Long Island City, NY
    7 days ago 7d
    working relationships with various groups like Internal Audit and other control / review functions (Operational Risk Management… available to all. Job Purpose: The Regulatory Controls Manager will drive strengthening of the risk management environment…
  • 2.9
    Institutional Investor – New York, NY
    Est. Salary $50k-$79k
    2 days ago 2d
    example for the finance department; Follow and support internal controls within finance.… available and necessary. Ability to prepare intercompany, bank and control account reconciliations with guidance from the SMA or BA.…
  • 5.0
    HireSource Solutions – South Hackensack, NJ
    1 days ago 19hr
    Manufacturing Practices, statistical process control techniques, and /or process control software and systems. IMPORTANT - IF… negotiation, influencing, and networking skills for use in internal and external environments. Good communication skills, written…
  • 4.0
    Hazen and Sawyer – New York, NY
    EASY APPLY
    Est. Salary $71k-$101k
    7 days ago 7d
    Evaluation and assessment of construction and delay claims. Manage internal staff responsible for inspection services, invoice review… and budget management. This person will have complete control and responsibility for project delivery, acting primarily as…
  • 3.0
    Mizuho Corporate Bank – New York, NY
    2 days ago 2d
    Group Manager with the administrative control of the Group. Responsibilities: Supervise or perform selected internal audits… audit, bank/financial institution regulatory/ supervisory or internal audit experience at a global investment bank preferred Accounting…
  • 3.2
    Parsons Brinckerhoff – New York, NY
    Today 6hr
    consultant models, manage MEP, FP and Telecom systems, regularly check and maintain drawings for quality control, manage details, complete… workflows Generate clash detection reports for the internal MEP team to ensure quality building system design practices…
  • 4.0
    VDart Inc – Jersey City, NJ
    EASY APPLY
    Est. Salary $69k-$134k
    1 days ago 18hr
    compliance, risk assessment and internal control frameworks is a requirement. · Understanding of controls, regulatory and risk issues… and control assessments. · Assist in the forward planning of vendor assessments and resource allocations. · Manage a register…
  • 3.8
    Genuent – New York, NY
    Est. Salary $71k-$97k
    27 days ago 27d
    audit, internal audit and/or Sarbanes Oxley, or equivalent in the combination of education and experience Internal control testing… Genuent is seeking Multiple Internal Auditors- SOX Controls, within the SOX compliance capacity in New York City. This is time…
  • 3.5
    Allergan – Parsippany, NJ
    Est. Salary $46k-$62k
    1 days ago 14hr
    financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement If applicable… step into the spotlight. Position Description The Internal Auditor position is created for experienced auditors: auditors…
  • 3.2
    IAC – New York, NY
    Est. Salary $76k-$102k
    6 days ago 6d
    businesses. As part of Internal Audit, this position will assist our businesses with internal controls and compliance. Additionally… and will develop recommendations to improve/enhance the internal control environment. Responsibilities Plan and execute…
  • 2.9
    Institutional Investor – New York, NY
    Est. Salary $72k-$106k
    1 days ago 22hr
    Finance Director or Deputy Finance Director. Resolution of internal and external audit management letter points. Projects: this… due diligence assignments on potential acquisitions, plus internal audits both in the UK and overseas. Preparation and review…
  • 3.6
    Public Service Enterprise Group – Newark, NJ
    Est. Salary $60k-$91k
    2 days ago 2d
    . Responsible for monthly creation and maintenance of internal financial reports to be used by clients in support of business… approved budgets and schedules. Assemble and lead a Project Controls team, if required, to support any large outages/ projects.…
  • 2.9
    HomeBridge Financial Services – Hackensack, NJ
    Est. Salary $58k-$90k
    7 days ago 7d
    with the internal staff on the status of all loans. Coordinates with the Credit Exception Manager or the Operations Manager, as applicable… communicates with their manager in the event turn-time expectations cannot be met. Assists the Quality Control Department and the…
  • 4.4
    Green Key Resources – Woodcliff Lake, NJ
    Today 9hr
    groups to ensure that response targets are met. Liaise with internal and external technical experts responsible for preparation… provincial submissions in coordination with marketing. Change control evaluation and follow up. Identify need for new regulatory…
  • 4.4
    Green Key Resources – New York, NY
    Today 9hr
    the system of internal control. Coordinates testing to support compliance with Sarbanes-Oxley requirements Manages the required… opinions on the adequacy and effectiveness of the system of internal control. Serves as a starting point of escalation for issues…
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