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internal audit in New York City

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  1. Audit Senior - Commercial at PKF O’Connor Davies, LLP

    Understand internal control deficiencies, work on training entry level staff on internal control processes and develop comments for management letters....

  2. Audit Senior - Financial Services at PKF O’Connor Davies, LLP

    Perform in-charge accounting and audit functions on various Financial Services engagements. We are currently looking for an Audit Senior and fund accountant for...

  3. Audit Senior - Not for Profit at PKF O’Connor Davies, LLP

    Understand internal control deficiencies, work on training entry level staff on internal control processes and develop comments for management letters....

  4. Audit Senior - Government at PKF O’Connor Davies, LLP

    Understand internal control deficiencies, work on training entry level staff on internal control processes and develop comments for management letters....

  5. Audit Senior - HUD at PKF O’Connor Davies, LLP

    Understand internal control deficiencies, work on training entry level staff on internal control processes and develop comments for management letters....

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    1. Controller

      We are looking for a Controller to oversee all financial and accounting activities.  The Controller will be responsible for all aspects of financial management; to include accounting, financial reporting, and budgeting/forecasting.  Additionally, the Controller will be charged with the development of internal control policies and procedures and assist with the integration of the accounting ...

    1. 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...

    1. Business Systems Manager (5613)

      About the Opportunity A global nonprofit organization headquartered in New York City is actively seeking a dynamic and collaborative IT professional for a promising opportunity on their staff as a Business Systems Manager. In this role, the Business Systems Manager will be responsible for the operational management, support, and delivery of financial systems functionality to the organization ...

    1. CCAR Principal Auditor at Deutsche Bank

      Undertake audit assignments, draft audit reports for review by audit management, facilitate issue tracking and validate closure of issues....

    1. Help Desk Analyst

      Technical Support Professionals—are you interested in taking your next career step with an industry leader? We have just the opportunity for you! We are a leading home services provider, and due to our continued growth we are looking for knowledgeable and reliable individuals to serve as Operations/Help Desk Analysts. You will provide technical support to staff members at multiple sites in a ...

    1. Principal Auditor - CBS (VP) at Deutsche Bank

      Execute all audit work in line with GA audit methodology; Leading the full audit lifecycle from planning to conducting exit meetings and drafting high quality...

    1. IT Audit Analyst - Investment Bank

      Responsibilities:Participate in all phases of IT audits in the Company's New York City Home Office, major data centers, field offices, and subsidiaries in the U.S. and international locations. IT audits are focused on infrastructure, application systems, IT general controls, and processes. Specific responsibilities include:Participate in planning, scoping and executing IT audits under the ...

    1. Principal Auditor - Corp Finance (Associate/AVP) at Deutsche Bank

      Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issue....

    1. Sr. Ops Support Specialist II

      Lead Underwriter, New Initiatives FundAnalyze project feasibility and conduct analysis of potential NIF borrower experience and financial strength; act as lead underwriter and lead origination processParticipate in the transaction approval and execution process, including assembling packages for credit risk management review, assembling the necessary credit approval documentation and ...

    1. Principal Auditor Technology Risk and Finance (VP) at Deutsche Bank

      Coordinates delivery of assigned audits with limited supervision by the Principal Audit Manager and contributes to the successful delivery of risk-based audits...

    1. Vice President IT Audit - Data Analytics, Continuous Monitoring

      Responsibilities:• Leads and manages the department’s continuous monitoring program, evaluating key quality metrics, trending results, and reporting on a routine basis• Coordinates and supports detail-orientated and complex analysis of audit-related data, such as routine thematic trending and look-back reporting to senior leadership• Supports operations within the audit team by proactively ...

    1. Principal Auditor GTB Americas at Deutsche Bank

      Proactively execute day-to-day audit work, including audit planning, fieldwork and reporting. Prior internal audit experience at an investment bank or broker...

    1. Night Auditor - RI Long Island Hauppauge/Islandia (16001ACS)

      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 Residence Inn Long Island Hauppauge/Islandia, located at ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Tax Senior – Not for Profit Group at PKF O’Connor Davies, LLP

      Knowledge of Internal Revenue Service (IRS) codes and exempt organization tax matters. Gather and manipulate audit and client information as needed to prepare...

    1. Part Time Teller - (20 hours) - Plainview/Sunnyside 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. Senior/Manager Internal Audit CCAR at Large Investment Banking Firm

      And• Escalate audit progress issues to the audit leads on a timely basis. Provide value by helping management on all levels in groups to identify and mitigate...

    1. Part Time Teller - (20 hours) - Amityville 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. Sr. Financial Analyst at Newell Rubbermaid

      Provide financial support • Generate various financial analyses reports • Assist in the preparation of strategic plan, annual budget, and forecasting • Assist...

    1. Part Time Teller (20 hours) - Hicksville 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. Head Coach (Store Manager) at ASICS

      Assist with financial/sales audits and inventories to protect the store from internal and external shortage. Head Coach (Store Manager)....

    1. Accounting Manager Staten Island Based Consumer Products Firm

      ACCOUNTING MANAGER POSITIONSTATEN ISLAND BASED CONSUMER PRODUCTS COMPANYNEW POSITION DUE TO GROWTH We are a fast growing consumer products Firm seeking a hands-on Accounting Manage to work closely with our Company’s CFO. SUMMARY: Responsible for daily and monthly financial reporting, timely month-end process, daily cash control, timely payment of vendors, internal controls over the accuracy ...

    2. Senior Control Officer – US Commercial Bank

      Citi® Commercial Bank (CCB) is part of Citi, a leading global financial services company, which has approximately 200 million customer accounts and does business in over 160 countries and jurisdictions. CCB embodies our unique purpose as a global bank of choice for trade-oriented, mid-sized companies who see us as trusted thought partners that bring simplicity in an increasingly complex world ...

    3. Compliance Officer- Exam 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. Compliance Consultant 5 New & Modified Product & Service Oversight

      Job Title:Compliance Consultant 5 - New & Modified Product & Service OversightJob ID Number:5270670-2Location:New York,NYJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), ...

    5. Internal Auditor (0049)

      About the Opportunity A global investment bank headquartered in New York City is actively seeking a self-motivated and analytical Auditor for a promising Internal role on their staff. As an Internal Auditor, the qualified candidate will perform internal audits over all banking areas within the bank's Americas Division.Company Description Investment BankJob Description The Internal Auditor ...

    6. Senior Accountant - Real Estate Operations (5536)

      About the Opportunity An established nonprofit organization located in New York City is actively seeking a self-motivated and dynamic Accountant, with a strong Real Estate Operations background, for a promising Senior role on their staff. Directly supporting the Senior Vice President of Strategic Finance, the Real Estate Operations Senior Accountant monitors, reports and analyzes the ...

    7. 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 ...

    8. 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 ...

    9. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. 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;...

      2. Senior Manager, Business Tax Services at KPMG

        We provide audit, tax and advisory services for organizations in today's most important industries. Manage a portfolio of clients of varying size and scope and...

      3. Divisional Finance Director 2016 at Tradeweb

        Liaise and manage the relationships with the firm’s external auditors, responsible for leading the day-to-day audit services for annual audits, interim reviews...

      4. Underwriter at First Choice Loan Services

        Superior internal and external customer service skills, interpersonal, communication and organizational skills....

      5. QC Underwriter at HomeBridge Financial Services, Inc.

        Participate in HUD/State/Investor audits as required; Perform various other closed loan audits as required. Perform audits of loans reviewed by post-closing QC...