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internal audit in New York City

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  1. Performance Improvemet Coordinator at Lawrence Community Health Services/Jansen Hospice

    Assists with compliance audits and develops related reports and follow-up activities. Duties will include working with OBQI/OBQM (Outcome-Based Quality...

  2. Manager of Internal Audit/Quality Assurance at Premiere Global Consumer Services Company

    \*Manage and maintain strategic partnerships within the Internal Audit Group. \*Instrumental in improving QA reviews through aligning to overall Internal Audit...

  3. Senior Credentialer at Network Management, IPA

    Audits records at pre- determined intervals to ensure that the process is being followed and credentials are current, with no lapses;...

  4. Corporate Compliance Officer at General Human Outreach in the Community, Inc.

    Conducts agency wide programmatic internal audits and ensure that the agency is prepared for external audits....

  5. Analyst, Revenue Gross to Net at Par Pharmaceutical an Endo International Company

    Audit Provide support during all internal and external audits. Revenue and Gross-to-Net Analyst....

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    1. Cook-New Lounge

      Looking for a cook(short order) for new Bar/Lounge. Cook must know how to use fryers and must have a food handlers certificate (NYC) to be hired. It's a full-time Tuesday-Friday (4-12PM) Rate of pay is minimum wage.

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    1. APPLICATIONS ENGINEER-EMBEDDED Software for Content Security/Watermark

      Lead Applications Engineer - APP SECURITY Digital Rights Management (DRM) or Multimedia Content Security or Digital WatermarkingNEW YORK, NY    Base:  $150K + Bonus of $35-$55K = On Target Earnings of $185-$200KKEY RESPONSIBILITIESExperience writing software in any of the following: Java, Objective C, C/C++/C#/Java, Embedded, RTOS, Linux Command line, Experience binary languages like ...

    1. Relationship Banker - CP - North Nassau - Woodbury at Capital One

      Owns personal development to achieve job proficiency, meet performance goals and obtain internal Banker Certification....

    1. Senior Auditor - Wholesale Banking (3-5 years of experience)

      Overview:The Audit group is responsible for performing operational audits within Wholesale Banking. These include audits of front and middle office in Canada/US/UK and the back office operations that support these businesses.Key responsibilities include the following:Oversee/contribute to the completion of the overall audit process, including the execution of the annual audit plan.Assess ...

    1. IT Audit Internal Technologies Director at PricewaterhouseCoopers LLC

      PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...

    1. Accounts Payable Supervisor

      Overview: For more than 30 years North American Partners in Anesthesia has been providing the highest quality of care for our patients. As the leading single specialty anesthesia provider in the United States, NAPA administers more anesthesia services than any other organization in the industry. Responsibilities:• Supervise staff of two or more• Review work and perform reviews• Coach staff on ...

    1. AFS Scope of Services - Manager (Flexible Location) at PricewaterhouseCoopers LLC

      As part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services team consists of first...

    1. CREDIT & COLLECTIONS SUPERVISOR STATEN ISLAND NY LOCATION

      SUPERVISOR CREDIT COLLECTIONS & RECEIVABLESStaten Island NY Location  SUMMARY: Responsible for credit and collections, processing cash receipts and credit notes and internal controls over the accuracy and completeness of sales invoices, credit notes and cash receipts in receivables. Oversees commissions and processes, commission statements, payments and monthly accruals on a timely basis. The ...

    1. HR Coordinator at Sagora Senior Living

      Assist with internal and external communication processes, such as letters, memos, and documents. Assist with conducting human resource audits and records...

    1. HRIS Workforce Now

       Location :NYC,NYPosition :Contract(HRIS) Analyst & Process Manager provides technical and business support for HR strategic development plans, software applications, and new technology. System database development, implementation, configuration, administration, maintenance reporting, testing, and training of ADP Workforce Now (9.3? latest version) . Oversee the performance management review ...

    1. HR Generalist, Senior at PAE

      Compiling and reporting employee data and HR metrics - Performs regular audits to ensure integrity of personnel data....

    1. Tax Director

      My client, a midsized Tax & Audit firm with multiple offices, is looking for a Tax Director in its Manhattan office. This is an immediate need. The Director will be responsible for all types of tax returns, with a particular focus on Corporate clients. Clients are in multiple industries, so generalists would fit best. Candidates with exposure to international operations would be of ...

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    1. Director, Quality & Training Development at PRA Health Sciences

      Audit and Inspection Support:. Supports the development of responses to internal audits and inspections and ensures appropriate CAPA implementation....

    1. Semi/Senior Auditor

      My client, a well known and highly regarded CPA firm, is experiencing client growth and as a result needs a Semi or Senior Auditor. This is the result of organic growth. This midsized firm only has one office (NYC) and works with extremely wealthy individuals, as well as extremely complex and large companies. As a result of their billing model, the firm is highly profitable. As such their ...

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    1. Human Resources Manager at Univision communications inc

      Conducts routine audits and reporting:. May prepare internal employee communications regarding benefits or company policies....

    1. Sr. Auditor - Top National Firm

      My client, a top national accounting firm, is looking for a Sr. Audit professional. They are a national Top 10 firm, but not NYC based. This gives the NYC office a nice midsized feel, while still having growth opportunity. Very nice management group. It’s a good place for an accountant that wants to develop as they offer a very strong development/growth track and culture. They are looking ...

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      No Telecommute

    1. Assistant Lab Manager (2nd shift)- Cherry Hill, NJ at Airgas Inc.

      Responsible for meeting all safety standards in the production of cylinder gases including leading all internal industrial, medical and specialty gas audits....

    1. Audit Senior or Semi-Senior

      My client, a CPA firm with a Westchester County location, is looking for several levels of Auditors. They are looking for Audit & Accounting Semi Seniors (2+ yrs experience) as well as Audit & Accounting Seniors (4+ yrs experience) Its a very laid back office. Very progressive, and quick advancement opportunities. Their growth in the area is exploding and they are having a tough ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Quality Specialist 3rd Shift at Nestlé USA

      Members of Internal Audit Team. Responsible for follow-up activities driven by CPARs from Internal Audit Team and Third Party Audits....

    1. Senior Vice President - Product Control (5557)

      About the Opportunity A premier financial services company headquartered in Manhattan is actively seeking an experienced and self-motivated accounting professional for a promising opportunity as their Senior Vice President ( SVP ) of Product Control. In this role, the SVP of Product Control will support the Rates, Markets Treasury and Finance Desk Businesses. Apply today!Company Description ...

    1. Safety Officer, Mining at Oceanagold

      Develop documentation to enable planned safety inspections, audits and reviews,. Develop and present Open Pit mine induction packages as when required, liaise...

    1. Internal Auditor

      Primary responsibility for the firm's internal control environment this position will be responsible for identifying and evaluating risks as well as develop and execute the internal audit function for the organization on a global scale.  Responsible for performing independent reviews and evaluations of targeted accounting and operating areas.  Identify potential areas of compliance ...

    2. Investment Portfolio Risk Oversight (Enterprise Risk Cons 3)

      Job Title:Investment Portfolio Risk Oversight - (Enterprise Risk Cons 3)Job ID Number:5268488-4Location:New York,NYJob Description:Job Description Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.6 trillion in assets. Founded in 1852 and headquartered in San Francisco, CA, Wells Fargo provides banking, insurance, investments, ...

    3. Controller

      We are seeking a Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency.Responsibilities:Oversee and coordinate all financial activities and personnelCash management and inventory controlsSet controls and budgets to mitigate risk and increase return on investmentsStandardize and ...

    4. Staff Accountant

      The Staff Accountant is responsible for maintaining and controlling the general ledger accounts and business transactions of the organization, including analytical work and thorough review of financial records. Reports to the Controller.DUTIES AND RESPONSIBILITIES·         Assist the Controller with the day-to-day, monthly and year-end operations of the Accounting/ Finance Department ...

    5. Controller

      Role and ResponsibilitiesResponsible for the development and execution of all financial activities within companies. This includes thegeneration of accurate financial accounts, the maintenance of financial and business controls, management ofexternal audit activity and tax planning activity.Ensure that financial expertise is available to support the business requirements as appropriate. Key ...

    6. Vice President - Audit Manager (5471)

      About the Opportunity A premier full-service bank located in Manhattan is actively seeking a driven and dedicated Audit professional for a promising opportunity on their staff as a Vice President - Manager on their staff. In this role, the VP - Audit Manager will be primarily responsible for project management on assigned audit engagements and for engagement adherence to department standards. ...

    7. HR Generalist

      Wanna Be an HR Rockstar?Security Industry Specialists, Inc. has an excellent opportunity for a developing HR professional who is ready to jump into the deep end.  The waters at SIS are swift and deep, and the flow of work across this desk does not stop. This is not a 9-5 job, and we're looking for someone who values experience and is ready to work hard on diverse projects. Spend two-plus ...

    8. Risk Governance CCAR CCR Retail RWA - SVP

      Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ...

    9. Part Time Teller (20 hours) - Plainview Branch

      Citibank delivers a wide array of banking, lending and investment services to individual consumers, as well as to small businesses. Our U.S. Branch Network is comprised of over 700 branches across 12 states complemented by 24-7 access to customer service through a network of fee-free ATMs, CitiPhone Banking®, Citibank Online and Citi Mobile. Citibank's products and services cover a wide range ...

    10. Part Time Teller (20 hours) - Commack Branch

      Citibank delivers a wide array of banking, lending and investment services to individual consumers, as well as to small businesses. Our U.S. Branch Network is comprised of over 700 branches across 12 states complemented by 24-7 access to customer service through a network of fee-free ATMs, CitiPhone Banking®, Citibank Online and Citi Mobile. Citibank's products and services cover a wide range ...

      1. Senior Program Associate, New Markets Tax Credit at TruFund Financial Services, Inc.

        Maintain portfolio statistics and consistency of data points for internal and external reporting. Coordinate timely and accurate preparation of financial...

      2. Assistant Store Manager - 33rd & 8th at TD Bank

        Assists in the management of monthly audits and related reports and ensures the integrity of Store Operations through Store self audit....

      3. Sr. Auditor Specialist, Professional Practices at TIAA

        Internal audit leading practices; TIAA-CREF Internal Audit Division has an opening for a Senior Specialist within the Internal Audit Professional Practices...

      4. Data Corp SaaS Sales & Use Tax Manager at Bill Nelson TaxStaffers

        Defend sales *tax audits*. Position will be the initial internal interface on day to day transaction tax issues and *will have high visibility throughout the...

      5. Senior Engineer at ConEdison Solutions

        Develop technical scope of work for selected technologies and manage internal and external engineering resources in order to determine cost and schedule....