Internal Controls Lead

Job Description:We are seeking an Internal Control Specialist to join our team at Jefferson Wells.About Us:Jefferson Wells is a leading provider of workforce solutions, helping companies achieve their goals through innovative talent resourcing and project solutions.Responsibilities:Conduct financial and operational audits to evaluate compliance with plans,...

Job DescriptionThe Audit Manager role at Michael Page involves leading operational audits and internal control testing, ensuring compliance with company policies and regulations. This is a hybrid opportunity, requiring 2 days in the NYC office. You will work closely with our global teams to understand processes, challenges, and improvement opportunities....

**Job Title:** Controller LeadThe Tandym Group, a financial services firm in New York City, is seeking an experienced professional to join their team as a Controller Lead. In this role, you will oversee and work on day-to-day accounting functions of the firm, ensuring accurate and timely completion of all accounting reports and...

About UsWe are Charter School Business Management, a leading provider of business services to charter schools. Our mission is to empower charter schools to achieve their goals by providing high-quality business services. We believe in the importance of education and strive to make a positive impact in our community.About the JobThis is a full-time position...

Internal Controls Specialist">In this critical role, you will be responsible for ensuring the effectiveness of our internal controls framework. As an Internal Controls Specialist, you will identify control gaps, develop remediation plans, and implement process improvements.">Responsibilities">Conduct risk assessments to identify control gaps.Develop...

Job TitleWe are seeking a highly skilled Corporate Controller Lead to join our team at Upward On. This role involves providing senior-level financial guidance and support to our organization, with a focus on optimizing our financial performance and driving business growth.Key Responsibilities:Provide strategic financial planning and guidance to senior...

Peloton is looking for an experienced IT General Controls Lead to oversee and manage our Sarbanes-Oxley compliance efforts. This role will be responsible for ensuring timely execution of UAR and other related controls, as well as designing, implementing, and monitoring UAR processes to ensure that user access is appropriate and complies with organizational...

About WithumWe are a forward-thinking, technology-driven advisory and accounting firm that empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs.Our MissionWithum's mission is to help our clients grow and thrive by providing exceptional client service excellence. We achieve this through...

SAP Finance and Controlling LeadThe Dignify Solutions LLC is hiring an experienced SAP Finance and Controlling Lead to implement SAP ECC 6.0 in a manufacturing environment.About the JobThis 100% remote role requires a skilled professional to lead the implementation of SAP Finance and Controlling modules, focusing on the Life Sciences industry.The ideal...

**Job Description**NBCUniversal is seeking a Reconciliation Quality Control Lead to join its finance team in Universal City, CA or New York, NY. This role offers a competitive salary range of $85,000 - $115,000 (bonus eligible) and provides opportunities for professional growth and development.**Responsibilities**Develop and implement effective evaluation...

Job Title:Remote Internal Audit ManagerAbout Our Company:We strive to create diverse and inclusive environments where our employees feel valued and supported.Estimated Salary:$150,000 - $220,000 per yearJob Overview:This role is responsible for leading the internal audit function and ensuring compliance with regulatory standards.Key Responsibilities:Conduct...

descriptions[1]":"Job SummaryWe are seeking an experienced International Analytics Lead to join our team at Broadcast Music, Inc. This role involves directing data collection, analytics, and modeling related to performances of BMI's repertoire internationally. The ideal candidate will have excellent analytical skills, experience working with various data...

Join Our TeamWe are seeking a highly skilled and motivated HVAC Controls Technician Lead to lead our team in the NY/NJ/CT metropolitan region.About the RoleThis is a full-time position with a competitive salary range of $90,000 - $140,000 per year, depending on experience.ResponsibilitiesLead and manage a team of HVAC controls techniciansCommission and...

Job Overview:We're seeking a seasoned Branch Manager to lead our Holland, MI branch. As a key member of our leadership team, you'll drive branch goals, manage Recruiter activities, and collaborate with internal staff to ensure seamless execution. With a strong focus on client satisfaction and relationship-building, you'll play a crucial role in shaping our...

About SysMind TechSysMind Technologies is a cutting-edge technology company that specializes in liquidity risk management and collateral management solutions. We are committed to delivering high-quality products and services to our clients, and we are seeking a talented Quality Control Specialist Lead to join our team.">">Job DescriptionWe are looking for a...

About the RoleThe Controller/Accountant Lead at Upward On is responsible for managing the financial and corporate operations of four real estate assets. This role requires strong accounting skills, experience in real estate accounting, and part experience in asset management of office buildings. The ideal candidate will be able to work independently,...

Company Overview: As a leading public accounting firm in New York City, Tandym Group is seeking an experienced International Tax professional to join our team as International Tax Director Lead.Salary: The estimated salary for this position is $200,000 - $250,000 per annum, commensurate with experience.Job Description:We are looking for a seasoned...

Job Overview">The Field Project Manager I at Johnson Controls is responsible for developing and managing project schedules while ensuring projects meet quality, safety, and budget standards. This role involves collaboration with various stakeholders, including engineers and contractors, to track progress, assess design changes, and prepare project...

Leadership OpportunityWe are seeking an experienced Vice President of Finance to lead our day-to-day financial operations and drive financial efficiency and accuracy. The successful candidate will possess a strong background in accounting and financial management, with a minimum of 5 years of experience in a supervisory role. As a key member of our...

Job SummaryThe Inventory Control Lead will play a critical role in maintaining accurate inventory levels and ensuring timely delivery of supplies and equipment to various sites within the hospital.Key Responsibilities:Analyze inventory data to identify trends and areas for improvement.Develop and implement strategies to optimize inventory management and...