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internal audit in New York City

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  1. Manager, Comp & Benefits - Tax at KPMG

    Act as a coach and mentor to other tax professionals, and teach/speak for internal and external classes and seminars....

  2. 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...

  3. Closer at REMN Wholesale

    Audits files for completeness and accuracy (including but not limited to:. Proactively communicate with internal staff to resolve any workflow or loan level...

  4. 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...

  5. Senior Manager, Compensation & Benefits Tax at KPMG

    Act as a coach and mentor to other tax professionals, and teach/speak for internal and external classes and seminars....

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    1. Sales Consultant  Salary: $100 000 - 300 000 per year

      Trebst-Invest is searching for a Sales Consultant for a job in New York JOB DESCRIPTION Our company is looking for digital savvy, highly motivated sales professionals to join our advertising team in New York. Our ideal candidate will be goal oriented, is a relentless hunter, driving to win new businesses, and has a track record of exceeding monthly goals. If you are passionate about selling, have an interest in digital advertising, and possess excellent presentation and closing skills - then we’d love to talk to you! Required Skills: - Passion to educate & sell - Exceptional ...

      PartTime Allowed
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      No Telecommute

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    1. Payroll Administrator

      Title: Payroll AdministratorLocation: NYC The 451 Group an independent technology industry analyst and datacenter certification provider is seeking a Payroll Administrator to join our accounting department in the New York Office.The selected candidate will be responsible for processing all aspects of a semi-monthly, US multi-state payroll using Payloctiy, run international payrolls through ...

    1. Senior Industrial Engineer at DHL eCommerce

      Supports other teams as needed for implementations, development of new processes, products, audits, etc.Negotiate with vendors for various deliverables such as...

    1. Senior General Ledger Accountant

      Title: Senior General Ledger AccountantLocation: NYCThe 451 Group, an independent technology industry analyst and data center certification provider, is seeking a Senior General Ledger Accountant to join our accounting department in our New York Office. We are seeking a well-organized, detail oriented and hardworking individual to fill this position. The selected candidate will be responsible ...

    1. Manager, Global Product Quality Complaints at Celgene

      Represent PQC as SME and process owner in a front-room capacity during all internal and third party audits/inspections....

    1. Deputy Chief Medical Officer

      Our Client, a large, rapidly growing and progressive Federally Qualified Health Center with branches throughout New York City is seeking a: Deputy Chief Medical Officer This position is responsible for assuming leadership in clinical care, supervising other providers and the clinical team, and with the Medical Affairs staff to managing clinical operations. The Deputy CMO focuses on evaluating ...

    1. Senior I.T. Security Analyst at Telephonics

      Assist with and provide response and remediation plans to internal and external Audit findings. Work with data, server, storage, network and application team to...

    1. Financial Reporting Manager, 145670

      Are you tired of having to commute to NYC on a daily basis? If so, this newly created position may be just what you’re looking for. This global asset management company located in lower Fairfield County seeks to bring on board a Financial Reporting Manager. This individual will be responsible for reporting and oversight of accounting. Additionally, this individual will coordinate mutual fund ...

    1. Assistant Vice President, Financial Reporting at CHS Services

      External and internal reporting including Annual audit and GAAP issues Coordination with varying consultants for significant areas such as Workers Compensation,...

    1. Operational Risk Consultant 4

      Job Title:Operational Risk Consultant 4Job ID Number:5215624-3Location:New York,NYJob Description:Job Description Wholesale Operational Risk and Compliance (WORC) has an exciting opportunity on the Testing Execution Team. This position is for an Operational Risk Consultant 4 who will be responsible for supporting the execution of business as usual (BAU) financial crimes, regulatory and ...

    1. Assistant Vice President Compliance at CHS Services

      Coordinate internal and external efforts to ensure adequate compliance audit coverage and to minimize duplicate efforts....

    1. Wholesale Internet Fraud Education Process and Training Manager

      Job Title:Wholesale Internet Fraud Education, Process, and Training ManagerJob ID Number:5213786-5Location:New York,NYJob Description:Job Description The Wholesale Internet Fraud Prevention and Authentication (WIFPA) team is responsible for all aspects of fraud management, including customer and team member education, fraud prevention, detection, and recovery for our customer facing digital ...

    1. Store Manager at 'wichcraft

      Build positive relationships with internal and external vendors. Possess complete understanding of menu offering (recipes, portion control, presentation...

    1. Part Time Teller (20 Hours) -  Brush Hollow Branch

      Position Summary:The Teller 2 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 2 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 2 performs ...

    1. Manager, Treasury Accounting at AXA

      Leading and facilitating completion of internal and external audit inquiries. AXA is a leading financial protection company, committed to fostering and...

    1. Vice President of Quality Assurance & Staff Development

      Company Overview: As a leading provider of residential and support services to individuals with special needs, Services for the UnderServed provides the resources you need to build on your experience amidst our culture of team support. Ongoing training and attention to your development help to ensure your success. Your achievements and leadership are rewarded by advancement opportunities. ...

    1. Supervisor – Physician and Outpatient Coding and Compliance Operations at Maimonides Medical Center

      You will be responsible for overseeing internal compliance audits conducted in the MD Audit System; You will be responsible for obtaining billing analysis...

    1. Head of Audit-Banking

      Head of AuditGlobal Bank - New York, NYDescriptionOur client, an international bank is seeking their Head of Audit for their NYC location. The Head of Audit is responsible for the development, administration and management of the audit functions programs for the Bank. He / she will work closely with senior management, Bank  Compliance Officer, external auditors, regulators, and other key ...

    1. Data Manager- 5 Years Clinical Data Management Experience at Syntactx

      Integrate data from internal or external sources in order to provide data for analysis and/or reporting. Generate routine and ad-hoc reports using internal and...

    1. Bistro Team Member-Cook, Server, Bartender AM & PM - CY Rye (16000RZW)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Rye, located at 631 Midland Dr., Rye, NY 10580 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Manager-Finance & Operations (Non Profit) at Brightpoint Search

      Effectively communicate to the board and audit committee regarding financial matters. Improve and implement appropriate policies, internal control and...

    1. Retail Project Merchandiser Part Time

      Summary Retail PROJECT Merchandiser PART Time The foundation of retail is built with strong displays for consumers to easily spot the brand names and quality products they love. Help increase sales of premium consumer products by applying for our part time Retail Project Merchandiser job. You will have the chance to build and craft retail merchandising displays at our client's retail ...

    2. Desktop Support Technical Specialist

      Duties:The Desktop Support Technical Specialist will provide in person and phone/remote based support of all PC based hardware, software and operating system issues for our NY office. Candidates must have excellent internal and customer facing communication skills and be comfortable working one on one w/ any level of end user. Must be a highly motivated self-starter capable of adjusting to ...

    3. Auditor III - Model Risk Management

      About Citi: 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 ...

    4. Regulatory Risk Senior Manager

      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 ...

    5. CPA Product Guru and Customer Fanatic

      Job Summary -MULTILINGUAL - ENGLISH and SPANISH required and PORTUGUESE is a plusThis job has both external (customer) and internal facing duties:EXTERNAL -- You’re tasked with bringing ART to life. Through the demo, you will show our prospects (typically Controllers and Accounting Managers) how ART will make their lives better. You’ll help them see how getting rid of paper and spreadsheets ...

    6. F/T Capital Markets AML Regulatory Requirements and Operational Risk

      AML Operational Risk & Controls - Capital MarketsThe following 3 requirements are mandatory to apply for this position:1) Minimum 5 years in AML, OFAC or related Compliance expertise along with minimum 3 years in Capital Markets.2) Knowledge of Bank Secrecy Act/Anti-Money Laundering, USA PATRIOT Act, and OFAC regulations.3) Experience to Ensure that requirements of the AML policies and ...

    7. Compliance Specialist

      The compliance specialist works with the Director of Medicaid Compliance to ensure compliance with all Medicaid regulations.  The specialist is responsible for conducting audits in accordance with the annual audit work plan, and managing the FWA activities for the Plan. ESSENTIAL FUNCTIONSEssential functions are job duties and responsibilities that must be performed to accomplish the purpose/ ...

    8. Community Based Services Coordinator HOME

       The Community Based Services Coordinator is responsible for fostering and maintaining collaborative working relationships with Community Based Organizations, Health Homes, Care Management Agencies (CMAs) and Adult Day Health Care (ADHC) Program providers.  Acts as liaison to Health Homes and ADHC in regards to clinical development and practices of Amida Care.   The CBS Coordinator will be ...

    9. Associate Director- Quality Assurance Audit

      Associate Director- Quality Assurance AuditGreater NYC Area pharmaceutical company is seeking an Associate Director- Quality Assurance Audit. This is a high profile position in a rapidly growing bio-pharmaceutical company is responsible for providing leadership and functional oversight for Quality Auditing of clinical, laboratory and manufacturing operations; and will assist with overseeing, ...

    10. Principal Auditor (AVP) (4203)

      About the Opportunity A recognized banking company in New York City is currently seeking an experienced Principal Auditor to join their staff as an Assistant Vice President. In this role, the Principal Auditor ( AVP ) will be responsible for evaluating the adequacy and effectiveness of internal controls relating to the Finance group.Company Description Banking CompanyJob Description The ...

      1. Manager at Hospital for Special Surgery

        Participates in audits and leads Information Technology portion of any internal or external audit request. Manages audit materials to support MU attestation...

      2. Business Development / Strategy - Professional Services Experience at Talson Solutions, LLC

        Strong client service inclination for both external and internal customers. Our mission is to provide project stakeholders, including audit committees, funding...

      3. Physician Billing Manager at Confidential - Healthcare

        Compiles documents for internal and external audits. Ensures delinquent accounts are identified and appropriately documented for audit purposes....

      4. Pension Administrator (contract) at The Rosen Group

        Pension experience, particularly being part of a Pension Plan TerminationMedical Experience with an emphasis on HS A/ High Deductible Health Plan educationAudit...

      5. Microbiology Lab Manager at CERTIFIED LABORATORIES, INC.

        Ensure all results consistently stand up to internal and external audit standards and criteria. The Microbiology Manager manages a departmental staff that...