Financial Analyst/Internal Controls Coordinator
RPMGlobal
ESSENTIAL FUNCTIONS (other duties may be assigned) Create and maintain Company Policies and Procedures Administrator of software used to track internal control testing Assists with identification of risk and mitigating controls Assist with the identification and implementation of process enhancements throughout the organization Complete special projects for Executive Management Assist auditors with requests (internal and external) Ability to assemble and summarize data, prepare reports, make presentations of findings, analyses, and recommendations. Limited general accounting responsibilities and special projects as assigned PREFERRED QUALIFICATIONS Bachelor Degree in Business/Accounting/Finance/Economics or equivalent combination of education and experience. Self-motivated including a strong work ethic with a positive, can-do attitude Minimum of 2-3 years of experience in Accounting or Finance (public accounting a plus) Excellent computer skills, including Excel and PowerPoint, are required Ability to do independent research Demonstrated ability to manage multiple assignments and determine the priority of each Demonstrated effective oral and written communication skills Highest standards of accuracy and precision New Enterprise Stone & Lime Co., Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. New Enterprise Stone & Lime Co., Inc. is a background screening, drug-free workplace. Minorities andfemales are encourage to apply. #J-18808-Ljbffr RPMGlobal
$120k - $150k
DescriptionA global CPG company is hiring a Manager of Internal Controls & Risk.This is a great opportunity for someone who wants to help... ...industry experienceNot targeting backgrounds out of nonprofit or financial servicesIFRS exposure is a plusThis role is an individual...SuggestedPermanent employmentFull timeTemporary workRemote work$170k - $180k
...operate — and we need an experienced leader to help build the internal controls and risk management infrastructure that lets the rest of the... ...committee meetings, prepare audit committee materials, and coordinate across Legal, Finance, and leadership to ensure our...SuggestedWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours- Mammoth Brands seeks a seasoned leader to build and grow the internal audit, risk management and governance function. You will own the... ...This role requires a hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-enabled audit...Suggested
- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...SuggestedWork at office
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SuggestedRemote jobFull timeWork at office
$100k - $115k
Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This... ..., and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in Accounting...- ...media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...
- Imagine360 is seeking a Claims Internal Auditor to join our team. This role analyzes operations and internal controls to ensure alignment with audit plans, identifying improvement... ...audit scopes, reviewing processes, and coordinating with external auditors. A minimum of 2+...Remote job
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...Remote job
- Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI. We seek experienced professionals in external audit, internal audit and SOX to help design realistic audit scenarios and validate AI...
- Everest Global Services, Inc. in Warren, NJ seeks an AVP of Internal Audit to lead risk-based audits across actuarial, investment, treasury, and finance functions from a strong risk and controls perspective. The role emphasizes SOX testing, data analytics, and clear communication...
- Rockefeller Philanthropy Advisors in New York, NY seeks an experienced Controller to ensure accurate financial reporting and sound internal controls for a growing nonprofit. You will lead the accounting team, manage month-end closes and GAAP-compliant reporting, and partner...
$76.76k - $156k
DescriptionThe Senior Financial Analyst is responsible for the evaluation of current and future operational and financial practices, development... ...or a related fieldNon-Bargaining Unit, 954 - Assoc in Internal Medicine - OFFS, Mount Sinai HospitalEmployer DescriptionStrength...TraineeshipLocal area$140k - $185k
...Role This Portfolio Risk & Controls Analyst description represents the... ...portfolio-wide risk monitoring, internal controls, and governance... ...Responsibilities Monitor financial, operational, liquidity, and... ...and governance procedures Coordinate with finance, legal, and compliance...Full timeInternship- SIG Susquehanna is seeking a highly organized individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers extensive exposure to enterprise risk processes, control testing, and incident tracking...
- ...Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across business areas. You will draft concise...
$150k - $200k
...recruiting a SeniorHedge Fund Controller to join the Capital Partners... ...who own the accounting, financial reporting/analysis and tax reporting... ...and tax firms, and other internal teams and senior... ...redemption payments for the Funds.Coordinate the set-up of new Funds and...Full timeLocal areaShift work- Mammoth Brands is seeking a seasoned leader to own internal audit, risk management, and governance. You will shape an enterprise risk framework, mature the SOX program, and lead an AI-enabled audit function that scales with the business. You will partner with Finance,...
- Mammoth Brands is seeking a seasoned leader to build and run our internal audit, risk management, and governance program across Finance, IT, Operations and Legal. You will advance the SOX program, enterprise risk management, and GRC design, while introducing AI-enabled...
- Bowman has an opportunity for a Document Control Coordinator III (Oil & Gas) to join our team in Houston, TX. At Bowman, we believe in creating... ...closeout of project records. Participate in third-party and internal quality audits involving area of responsibility and assist...
$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...Permanent employmentFull time$60k - $75k
Job Title: Document Control Coordinator Location: Vorhees, New Jersey Type: Direct Hire Compensation: $60k- $75k Work Model: Onsite Responsibilities... ...requirements, and project schedules. Maintain and update internal and external distribution lists to ensure project documents...Temporary workSummer workWork at officeLocal areaFlexible hours- ...experience to clients within J.P. Morgan’s International Private Bank. If you have an... ...of complex investment productsSupport coordination of sales effort with Capital Advisors,... ...years of experience in Private Banking or Financial Services industry Demonstrated understanding...
- ...Private Banker In The International Private Bank We are actively looking for exceptionally... ...use your knowledge of investments, financial planning, credit and banking to both advise... ...Strictly adhere to all risk and control policies, regulatory guidelines and security...Temporary workWork experience placementLocal area
- Alternative Investment Fund Controller within JP Morgan Global Alternative Investment Solutions... ...calls and distributions notices Review financial statements and address inquiries from... ...regulatory and financial compliance for internal and external reporting Prepare forecast...Work at office
$137k - $155k
...Stanley is a leading global financial services firm providing a wide... ...a Director, Corporate Controllers, Reporting & Accounting in New... ...(5) years as an Associate, Analyst, or a closely related occupation... ...under US regulation;Internal Models Approach (IMA) eligibility...Temporary workWork at officeRemote workWorldwide2 days per week- ...client experience within J.P. Morgan’s International Private Bank. If you have an entrepreneurial... ...your expertise in investments, financial planning, credit, and banking to provide... ...approach Strictly adhere to all risk and control policies, regulatory guidelines and...Temporary workWork experience placementLocal area
- ...Insurance-Linked Securities. Primary Responsibilities: Interns develop their skills through broad and frequent exposure to... ...gain knowledge and skills to build a strong career foundation in financial services Participate in all stages of transaction executions...Internship
$240k - $280k
...market investment solutions for financial advisors and their clients.... ...grow, we are expanding our internal operations to support... ...seeking an experienced Fund Controller to lead our fund accounting... ...Regulatory Reporting Review and coordinate the preparation of monthly,...Work at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Analyst/Internal Controls Coordinator. Be the first to apply!
- program finance analyst New York, NY
- junior financial analyst internship New York, NY
- lead financial analyst New York, NY
- financial analyst internship New York, NY
- work from home financial analyst New York, NY
- financial planning analyst New York, NY
- capital markets business analyst New York, NY
- financial crimes analyst New York, NY
- entry level finance analyst New York, NY
- commercial credit analyst New York, NY


