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internal audit in New York City

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  1. NAV Oversight - Financial Reporting Manager at AMG Funds

    Assist in the coordination of the Funds’ annual audits. Prepare and maintain various internal and external Fund reports (e.g., Board Reports)....

  2. Closer at HomeBridge Financial Services, Inc.

    Audits files for completeness and accuracy. By providing an exceptional level of customer service, supporting the mission statement, and adhering to our core...

  3. Sr. Tax Consultant, Real Estate Services at FTI Consulting, Inc.

    Strong analytical skills and accounting or audit knowledge. Demonstrating professionalism and developing collaborative skills in dealings with internal and...

  4. Audit Manager - Healthcare at PKF O’Connor Davies, LLP

    The Audit Manager will be part of the Healthcare Audit Team, where enthusiasm and teamwork come first. Understand and manage Firm risk on audits and proposals....

  5. Closing Disclosure Reviewer at REMN Wholesale

    Works with other internal departments resolve any issues expeditiously. Responsible for researching and responding to any audits, and ensuring corrections are...

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    1. Senior Quality Assurance Auditor

      Well established international contract research organization serving both commercial as well as government markets, is conducting a search for a Senior Quality Assurance Auditor to be based at the company's headquarters in New York, NYResponsibilities:Conducts GCP investigator site auditsConducts GMP audits, as neededConducts vendor audits, as neededAssists in the conduct of internal system ...

    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. OPERATIONAL RISK ANALYST

      RESPONSIBILITIES·*Assist in the implementation of the global operational risk strategy*Build relationships within the group and all support functions*Ensure that Risk framework is appropriately deployed and executed by the front line businesses, including:*Operational Risk Reporting*Reviewing Operational loss incidents and associated process breakdowns*  Manage Key Risk Indicators (KRIs)* ...

    1. Accounts Receivable and Collections Analyst at Columbia University

      Public Accounting, and or Internal/External Audit experience a plus. This role will utilize data from current, legacy and third-party systems, and will...

    1. Supervisor, Managed Care Services

      For details and to apply, please visit http://www.careervitals.com/j/6856280 Job Title: Supervisor, Managed Care Services Company Name: MedAssets-Precyse Location: New York, New York Job Type: Full-Time Profession: Other Career Level: Experienced Experience: 3-5 years Education Level: Bachelors Degree Job Details: Overview: Supervisor, Managed Care Services ( ...

    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...

    1. Auditor I

      Typical duties:·         Participate in high quality, professional day-to-day execution of internal audit engagements and projects.·         Assist in evaluating key risks and internal controls, develop and/or review audit programs/risk & control matrices (including adapting an audit program to suit the client’s specific environment, and/or assisting with designing controls evaluation and ...

    1. Software Development Lead - Oracle at Topps

      Work with Internal Controls and audit support teams as needed to meet audit compliance management activities....

    1. ETL Developer Position - 11503

      ·         Work closely with ETL Manager, ETL Developers and various business stakeholders to support and provide quality of delivery for client data extraction, transformation and load needs through the development of new and/or enhancement of existing routines, or the management of contractor-sourced resources. Also implement quality control and audit practices to ensure continuous ...

    1. Warehouse Logistics Manager at The Forum Group

      Conduct and document regular facility audits and inspections. Work with safety committee leadership to understand, implement and audit safety programs....

    1. Compliance Associate - Portfolio Surveillance

      This Compliance Assoicate - Portfolio Surveillance position will allow a junior candidate to assist with the compliance oversight of the firm's mutual funds and registered investment advisors.About the Compliance Associate - Portfolio Surveillance role: In this Portfolio Surveillance Compliance Associate position you will be responsible for the coding, testing and surveillance of the mutual ...

    1. Internal Audit Executive Assistant and Department Coordinator at Time Inc

      Internal Audit Executive Assistant and Department Coordinator. Internal Audit (“Internal Audit”) is an independent and objective assurance and consulting...

    1. Head of Operations

       Job Description     Position: Operations Director Reports to: CEO Status: Full-Time Classification: Exempt Description: The Operations Director will be responsible for leading the analysis, development, execution and documentation of all company operations and will serve as the owner of operational excellence throughout the organization (both U.S. and internationally).   The Operations ...

    1. Part Time Lead Cashier Job at DSW

      Req #: 45642 Mall/Shopping Center: 79th & Broadway, New York Department: Stores At DSW, we believe in the power of shoes. We understand shoes bring out...

    1. Controller

       Job Description Position: Controller  Reports to: CFO Department: Finance Classification: Exempt Employee Division: Gabriel & Co. Date: 4/12/2016   JOB SUMMARY: The Controller is responsible for directing the Accounting, Bookkeeping and Financial Reporting staff in the closing of the monthly books and records of the Company. In addition, the position is responsible for the reporting of the ...

    1. Full Time Lead Cashier Job at DSW

      Req #: 45641 Mall/Shopping Center: 79th & Broadway, New York Department: Stores At DSW, we believe in the power of shoes. We understand shoes bring out...

    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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Payroll Manager at Physician Affiliate Group of NY

      Serves as lead in future payroll internal and external audits. Physician Affiliate Group of New York (PAGNY) is comprised of nearly 3,000 physicians and...

    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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Relationship Banker - CP - N Queens - Jackson Heights at Capital One

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

    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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Office & Field Nurse Manager

      Sunshine Homecare Services, Nanuet, NY, is seeking an Office & Field Nurse Manager to join our team!You will be responsible for the assessment, documentation and care plan of patients. In addition, you will work with HR & Compliance team in training and maintaining care provider staff in compliance with appropriate regulations as well as work with office team in ensuring quality and ...

    4. Chief Compliance Officer - Quant Options Trading

      A global Options Market Making and Trading business, headquartered in New York City are searching for a Chief Compliance Officer to join their growing team as the firm continues to enjoy increased trading revenues and profitability. The Chief Compliance Officer will be responsible for managing and directing the firm's regulatory and compliance responsibilities as they seek continued growth ...

    5. Operational Controls Associate

      The Operational Controls department is responsible for managing the control environment across the firm. This department works closely with the Operational Risk Committee and operating groups throughout the firm in the assessment of procedures and controls, incident review and mitigation, creation of operational risk metrics and components of the firm's business recovery and contingency ...

    6. Junior Accountant

      Responsible for a variety of daily and monthly financial accounting duties including account reconciliations and analysis, preparation of journal entries and related monthly close documents, financial records maintenance and monthly financial reporting. The position requires solid knowledge of accounting principles and experience.Essential Duties and Responsibilities:•Reconcile and analyze GL ...

    7. Sr Aml, KYC Investor Services Specialist, Investor Services Specialist

      Large Financial firm in NY needs:Senior AML, KYC Investor Services Associates3+ 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 by an ...

    8. Sr Aml, KYC Investor Services Specialists, Investor Services Specialst

      Large Financial firm in NY needs:Senior AML, KYC Investor Services Associates3+ 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 by an ...

    9. Sr. Fund Accountants (several)

      Large Financial firm in midtown NYC needs:Large financial firm in NY needs:Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and ...

    10. Fund Accountants (all levels, several)

      Large financial firm in NY needs: Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and financial products (ie: equities, futures, ...

      1. Supplier Quality Engineer at Philips Lighting

        Performs quality / process audits, re-audits and performance management at suppliers ensuring the follow-up of agreed actions at the suppliers....

      2. 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....

      3. 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....

      4. 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...

      5. Warehouse Supervisor at Exterran Eastern Hemisphere

        Coordinates and facilitates internal and external inventory audits at all sites in the country; Works closely with maintenance/sales department leads on...