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internal audit in New York City

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    1. Financial Analyst/ Accountant

      HRC 06-25JOB SUMMARY:- Responsible for the analytical review of Global  P&Ls and Balance Sheets to help driving business results through P&L variance analyses, trend analyses, working capital analyses, etc.  - Compiles monthly/quarterly Executive Business Review materials, ...

    2. Tax Manager

      HRC 06-25The Tax Manager will be a member of the Corporate Tax Department.   This position reports directly to the Director of Tax Operations.   Specific responsibilities include, but are not limited to, the following:   Income Tax Accounting Responsibilities: ·   Prepare ...

    3. Business Restructuring Manager  (EK) B

        Business Restructuring Manager  (EK) B Accounting / Auditing  Finance / Accounting - Corporate Accounting Full-time United States - New York City Jobs ID - 1065083 The Compensation Benefits - Full Relocation Assistance Available - Possible for the ideal candidate Bonus ...

    4. Compound Pharmacy Representative - Experienced Only

      Interviewing For An Experienced Compound Pharmacy Representative (Excellent Compensation Package) Not Another “Me Too” Compounder Please read job description and only apply if you meet all qualifications   Our client is an independently owned, highly specialized ...

    5. BSA Compliance Officer

      BSA Compliance Coordinator Major community bank located in Long Island City, New York is currently seeking a qualified individual for their expanding Compliance Department.   Responsibilities: Assist in conducting annual BSA/AML & OFAC bank-wide risk assessment. ...

    6. Sr. Financial Analyst

      General responsibilities:     Supporting the technology management with financial planning and control  Providing decision makers with adequate and timely financial and non-financial information ( i.e., ad-hoc requests, variance comments, standard reporting)  Managing the ...

    7. Director of Finance

      Compensation: 150K to 175K Duties: • Develop and support /train the finance team • Manage the external statutory audit process in connection with the Controllers • Develop and maintain strong Internal Controls and corporate governance, including monthly account ...

    8. Quality Auditor

      Our client who is in the bio-pharmaceutical industry has an immediate need for a Quality Auditor on a possible temp to hire basis.   Hours: 9am–5pm or 8am–4pm. Primary Responsibilities: The Quality Auditor will lead the execution of audit activities to ensure regulatory ...

    9. Corporate Accounting Manager

      Ready to take the next step in your Accounting Career? Make an impact by bringing your strong audit and accounting skills to a growing company looking to grow with a dynamic company. Ideal Candidate has 3-5 years experience. CPA that started in public with large firm audit ...

    10. Compound Pharmacy Representative - Experienced Only

      Interviewing For An Experienced Compound Pharmacy Representative (Excellent Compensation Package) Not Another “Me Too” Compounder Please read job description and only apply if you meet all qualifications   Our client is an independently owned, highly specialized ...

    11. Corporate Accounting Manager

      Ready to take the next step in your Accounting Career? Make an impact by bringing your strong audit and accounting skills to a growing company looking to grow with a dynamic company.Ideal Candidate has 3-5 years experience. CPA that started in public with large firm audit ...

    12. Client Service Executive

      Job Requirements: **PLEASE NOTE THAT THE CONTRACTOR WILL BE WORKING IN A VERY CONSERVATIVE ENVIRONMENT** BILINGUAL (Cantonese and Mandarin) preferred but not required! Overall Summary of the Job: Supports the administration and servicing of Private Banking relationships ...

    13. Business Controller, Global Technology Infrastructure

      Business Unit Global Technology Infrastructure (GTS) is currently looking for a Business Controller. As Business Controller your main tasks will be to support the management and organization with knowledge, models and tools to fulfill the need for financial follow up, ...

    14. Client Manager

      Job Title: Client Manager Overall Accountabilities Management of renewal requests Work closely with GBM to capture requirements for new requests and to raise new requests as required. Client Managers should be working with RM s prior to new request being raised so that they ...

    15. CCAR Analyst

      Function background/context: The Private Bank Risk Management Group is an independent sector-level control function, comprised of geographic and function specific senior risk managers, having global responsibility for credit approval, risk policies, product programs, risk ...

    16. Business Manager/Project Coord

      Description: Looking for temporary Business manager for coverage of a 4-6 month leave. Must have experience in a previous full time Banking or Finance related role. Looking for person with at least 3-5 years full time work experience. Spanish speaking a plus but not ...

    17. Audit Manager

      Job Title: Audit Manager Job Requirements: The purpose of the project is ensure that Internal Audit's US FCC team can deliver on the annual plan and execute on validation exercises for regulatory and audit identified issues. The nature of the request is ultimately to ensure ...

    18. Vendor Management Specialist

      Vendor Management Specialist - Technology & Data Job Description This New York-based position is for a Vendor Management Specialist within the Workforce Vendor Management Services (VMS). VMS provides guardianship for Brokerage's Technology and Data (T&D) Division sourcing ...

    19. IT Audit - Risk Technology

      The Risk Technology Audit team provides technology audit coverage for the Risk functions & Treasury Businesses globally, by means of Integrated Audits, Systems Process Audits and Application Development Unit Audits. The position is based in New York. Key Responsibilities ...

    20. Audit Manager - Technology, Change and Third Parties

      Key Responsibilities: Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Banking and Banking policies. Delivers on time high quality audit ...

    21. Audit Manager   Data Governance

      The Technology Audit Vice President will be based in New York, report to the Enterprise Data Management SVP and will contribute to the scoping and execution of the overall audit process. The candidate should have functional knowledge of data management disciplines, processes ...

    22. Audit Director - Information Security

      This role provides the Internal Audit organization with strategic direction in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance which is ...

    23. Technology & Operations Manager 6486

      Responsible for directing the Bank’s technology and back-office operations functions including establishing and maintaining practices, objectives, procedures, policies, and initiatives. Prepares reports evaluating technology and equipment, making recommendations to Executive ...

    24. Programmer Analyst 6458

      The Programmer Analyst will support the deployment and enhancement of financial software applications, which includes both commercial off-the-shelf, cloud-based (SaaS) and internally-developed software. Initially the focus will be supporting current operations and ...