eBay Classifieds » All ads » Jobs » 

internal audit in New York City

(1-24 of 332 ads)
View as:
  1. Internal Audit Manager - IT at TIAA-CREF

    Internal audit leading practices; Minimum 8+ years of information systems audit experience including experience in an internal audit management role or a...

  2. Internal Audit Manager at TIAA-CREF

    The Internal Audit Division provides audit, advisory and investigative services to TIAA. Manager - Internal Audit – Asset Management/Risk Management Location:....

  3. CBO AUDIT MANAGER - CAPACITY BUILDING & OVERSIGHT UNIT at NYC OFFICE OF THE MAYOR - OFFICE OF CONTRACT SERVICES

    Coordinate audit schedules and findings with multiple City agencies to ensure information derived from audits is shared across contracting agencies and audit...

  4. Mortgage Controller at eLend

    Develop and maintain key internal management reporting processes and reports. 5+ years of Audit or Operational Accounting experience within the residential...

  5. IT Audit Manager at David Landau & Associates

    Review documentation of existing internal controls and internal processes. IT Audit Manager / Information Technology*....

    Top Ads
    1. $27 Per Hour - Work On Your Terms

      The world has changed. The internet and smart phones are making it easier than ever before to make money on your terms. Errandli is a new website connecting you with people looking for help with errand work. On Errandli, you can find work walking dogs in your neighborhood, cleaning windows, mowing lawns, and just about any other errand you can think of. What's best is that the people who hire you are usually very generous, and like to tip well. Interested? You should be... https://www.errandli.com/sign-up

      PartTime Allowed
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    Ads
    1. Accounting Manager $90K, Los Angeles, CA Area (10816)

      Requirements:• Bachelor’s degree• Thorough understanding of and experience in accounting concepts and procedures in compliance with GAAP• Experienced in accounting, financial reporting and analysis, preferably in manufacturing• Knowledge of SAP or equivalent system, ADP is a plus• Strong analytical and problem solving skills to evaluate financial results, projections and data mining• ...

    1. Director of Technology Risk and Compliance at OnDeck

      Drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits;...

    1. Audit Manager, ICG Compliance

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    1. Technical Accountant Sr at Insurance Services Office Inc. - PROD

      Participate in SOX (Sarbanes-Oxley) compliance, Audits and resolution of any matters. Ability to effectively present information to and respond to questions...

    1. Modeling/Scoring/Analysis Manager

      The successful candidate will be responsible for: Develop advanced credit risk capital, stress testing and loss forecasting models for retail credit portfolios. Utilize R, SAS, SQL, VB, JAVA, C/C and MS Excel to perform advanced statistical analysis and develop mathematical models to predict credit quality migration, obligor default risk, loss severity and portfolio risk. Utilize knowledge ...

    1. Bilingual Relationship Banker - Upper Manhattan+Harlem - Dyckman Street at Capital One - US

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

    1. Controller

      Position Title:                       ControllerReports to:                             Chief Financial OfficerSubordinates:                       Two Senior Accountants, Accounts Payable, Accounts Receivable, InventoryMAIN PURPOSE:Responsible for the development and execution of all financial activities within the company and affiliates. This includes the generation of accurate financial ...

    1. Controller at Drape Kings

      Coordinate audits and proper filing of tax returns. Ensure maintenance of appropriate internal controls and financial procedures....

    1. HR Generalist (Up To 60 K DOE)

      Looking for a candidate who can step up from a Junior HR Role to lead the show with a 80 person trio of companies.PLEASE NOTE: This job is located in the Marine Park section of Brooklyn.  It is an easier commute if you drive then to take the subway.  From NYC to this location VIA Public transportation it could take 2 hours each way.  We Thought this worth mentioningWe are a portfolio of ...

    1. IT Advanced Risk Compliance Analytics, Manager at The Brunswick Group

      5 years of consulting, data analysis, compliance, internal audit or risk experience. Advanced Risk & Compliance Analytics, Manager....

    1. Store Manager

      NOW HIRING!!JFK Internantional Airport locationWe are currently looking for a Store Managers in our JFK International Airport location. The Store Manager is responsible for the daily operations of a fast-paced, high volume duty-free retail store. This includes customer service, sales, inventory control, obtaining sales goals, maintaining budgets, implementing company policies and procedures, ...

    1. Performance GRC Third Party Risk Management Director at PwC

      Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business- Assisting management in the...

    1. NFP Audit Manager - National Top 10 Firm

      My client, one of the top 10 providers of accounting services in the US, is looking for an Audit Manager for its expanding NFP Practice Group. As a key member of the audit team, the Audit Manager is responsible for: Managing, understanding and assisting with planning multiple audit assignments in Not-For-Profit and Benefits Plans. Additional industry experience a plus but not required. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Performance GRC Enterprise Risk Management Director at PwC

      Program evaluation, risk assessment, controls identification and testing, state/federal regulatory audits, industry specific regulatory compliance (e.g.,...

    1. Institutional Clients Group Product Control Lead Analyst

      CITI FINANCE Product Control - Municipal Desk Product Control Vice President Citi's Finance Division is comprised of various global functions, including: Product Control, Treasury, Controllers, Balance Sheet Substantiation, Financial Projects & Initiatives, and Financial Planning & Analysis. The Finance Division is the guardian and communicator of key financial information and controls. ...

    1. UX/UI Designer at One Rockwell

      Know when to sketch vs. wireframe / talk to a developer about an uncertainty vs. designing it first)Work with key stakeholders (both internal and external) to...

    1. Global Cards AML Business Readiness Manager

      Brief Description of the Organization Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing 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, and ...

    1. Compensation & Benefits Coordinator at Louis Vuitton

      Communicate with employees and audit completion as necessary. Ensure internal equity, legal compliance and consistency in compensation decisions....

    1. Part Time Teller (26 Hours) - Rye 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. Deposit Product Project Manager Regulatory and Control at Citi

      Maintain up to date Control procedures and manage Banking Product team centralized data warehouses of key documents used in Internal Audits, Compliance Testing,...

    1. Payroll Accountant

      Payroll AccountantUS-CT-Greenwich$55-$75K + BonusA major financial services / investment firm is looking to add a Payroll Accountant to our Human Resources department in our Greenwich, CT location. A successful candidate will have to demonstrate strong self-organization and time management skills with proactive initiation and follow through on a broad range of actions. This position will ...

    2. Controller

      Position Title:                       ControllerReports to:                             Chief Financial OfficerSubordinates:                       Two Senior Accountants, Accounts Payable, Accounts Receivable, InventoryMAIN PURPOSE:Responsible for the development and execution of all financial activities within the company and affiliates. This includes the generation of accurate financial ...

    3. Controller – Pomona, CA Area (10953)

      World-class manufacturer is seeking experienced controller for $35 million plant.Requirements:• Bachelor’s degree in Accounting or Finance; operations experience a plus• 10+ years of direct experience leading accounting practices in a manufacturing environment, preferably aerospace• Must have in-depth understanding of cost accounting and manufacturing costing methodologies• Significant ...

    4. Product Control Analyst, AVP – North America G10 Rates

      Citi's Finance Division is comprised of various global functions, including: Product Control, Treasury, Controllers, Balance Sheet Substantiation, Financial Projects & Initiatives, and Financial Planning & Analysis. The Finance Division is the guardian and communicator of key financial information and controls. As a partner with Citi's various businesses, Citi Finance drives business ...

    5. Audit Manager, Regulatory Reform

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    6. Business Analyst with Ariba e-Sourcing Experience

      Job Details:Req. ID:                                TEMP-111-CW-Business AnalystPosition:                              Business Analyst                                                                                  Work Location:                   123 Main Street, White Plains, NY  10601                                                      Duration:                            Up to Nine (9) ...

    7. Site Supervisor- Mail / Shipping / Office Equipment Fleet Maintenance

      POSITION PROFILE Supervises day-to-day operations of specified 1-3 person site. Does not have hiring, firing or job performance responsibility for the personnel on site. At these sites, the employees report directly to the IAM. May run shifts or site solo. Develops, implements and reviews related procedures. Invoices accounts and interacts with customers; assists in maintaining acceptable ...

    8. Corporate Controller Vice President

      Manages the accounting and financial reporting activities of the company. Responsibilities include accounting, general ledger, financial statement preparation, treasury, accounts receivable and accounts payable. The position is also responsible for implementing policies and procedures to ensure proper safeguarding of assets and maintenance of proper internal controls over financial reporting ...

    9. Private Equity Fund Accounting Manager, Fund Accountants

      Large financial firm in NY needs: Fund Accounting Manager: Private Equity 6+ years experience in private equity and direct lending accounting a must​ Supervisory experience requiredFamiliarity with preparing and reviewing of capital call and distribution calculations, management fee calculations, waterfall calculations and preparation of financial statementsExperience with Fund of Funds a ...

    10. Fund Accounting Manager, Fund Accountant, Hedge Fund Accountant

      Large financial firm in NY needs: Senior Hedge Fund Accountantbank debt/ allocations/ daily PNL, profit and loss experience2-4 years previous accounting and supervisory experience requiredPrevious industry experience with financial services hedge funds/fund of fundsResponsibilities: Understanding of the hedge funds under administration (legal structure, investment objective, fee structure, ...

    11. Fund Accounting Manager, Fund Accountants, Hedge Fund Accountant

      Large financial firm in NY needs: Senior Hedge Fund Accountantbank debt/ allocations/ daily PNL, profit and loss experience2-4 years previous accounting and supervisory experience requiredPrevious industry experience with financial services hedge funds/fund of fundsResponsibilities: Understanding of the hedge funds under administration (legal structure, investment objective, fee structure, ...

    12. Fund Accounting Manager, Fund Accountant, Hedge Fund Accountant

      Large financial firm in NY needs: Senior Hedge Fund Accountantbank debt/ allocations/ daily PNL, profit and loss experience2-4 years previous accounting and supervisory experience requiredPrevious industry experience with financial services hedge funds/fund of fundsResponsibilities: Understanding of the hedge funds under administration (legal structure, investment objective, fee structure, ...

    13. Sr AML Investor Services Associate

      Large financial firm located in NYC needs:Senior AML Investor Services Associate  3+ years experience in investor services or related field (financial services/fund administration, corporate communications, portfolio management, or securities analysis) a strong familiarity with the workings of the capital marketsA thorough knowledge of Fund Structures and all aspects of the services provided ...

    14. Tax Senior  (cpa firm)

       ~~Tax Senior (cpa firm)Job Id: 0101-001Salary: 70-90kA CPA firm is currently seeking well organized, self-starting Tax Senior..Responsibilities· Prepare / Review Federal, Multi-National, Multi-State Corporate (C&S), Partnership, Individual, Trust, Estate tax returns.· Federal and State Tax Audit Representation.· Federal tax research involving significant tax projects (R&D Credits, IRC ...

      1. Senior Auditor at The New York Racing Association, Inc.

        The Senior Auditor will work on planning and conducting complex internal audits, under the direction of audit leadership/management and in compliance with audit...

      2. Financial Accountant at Payscout, Inc.

        Support quarterly reviews and annual financial statement audit, research and prepare relevant reports....

      3. Financial Control Analyst at Exclusive Group Travel

        This will become an aging issue for the 2015 audit if not cleared. This resource would be the internal accounting escalation for loading discrepancies, taking...

      4. IT Audit Analyst at Verisk Analytics

        Verisk’s Internal Audit team needs a self starting IT Audit Analyst, like you, to help us perform audit tests and procedures of medium complexity....

      5. Assistant Branch Manager at Millington Savings Bank

        Obtain satisfactory audit reports. Provides internal and external customers with the products and services that match their needs in a timely, efficient manner;...