eBay Classifieds » All ads » Jobs » 

internal auditor in New York City

(1-20 of 33 ads)
View as:
Categories
  1. CCAR Principal Auditor at Deutsche Bank

    We adhere to ‘The Three Lines of Defence’ programme, designed to strengthen our internal controls framework across the whole bank, while managing increasing...

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

    Focused on identifying potential risk exposure, we offer vital insights into the adequacy of the design and the operating effectiveness of systems of internal...

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

    Focused on identifying potential risk exposure, we offer vital insights into the adequacy of the design and the operating effectiveness of systems of internal...

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

    Provides training and advisory services to other auditors on technical areas of expertise. Focused on identifying potential risk exposure, we offer vital...

  5. Principal Auditor GTB Americas at Deutsche Bank

    Track and validate closure of internal audit issues and regulatory observations. Prior internal audit experience at an investment bank or broker-dealer...

    Ads
    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. Audit Manager at Popular Community Bank

      Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or compliance related certifications, including Certified Information Systems Auditor (CISA...

    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. Sr. Auditor Specialist, Professional Practices at TIAA

      Internal audit leading practices; A Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or similar professional certification is strongly...

    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. Administrative Assistant to CIO and Large Investment Team/dynamic culture MT/JO 12452 at Taylor Hodson Inc.

       Coordinate visitors to office (including other staff, consultants, and auditors.).  Arrange catering and AV requirements for major meetings (may include...

    1. 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), ...

    1. New York, Seasonal Risk Assurance, Financial, Experienced Associate at PricewaterhouseCoopers LLC

      Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...

    1. 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 ...

    1. New York, Seasonal Assurance, Risk Assurance, Senior Associate at PricewaterhouseCoopers LLC

      Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...

    1. 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 ...

    1. New York, Seasonal Assurance, Private Companies, Senior Associate at PricewaterhouseCoopers LLC

      Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

    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. New York, Seasonal Assurance, Asset Management, Senior Associate at PricewaterhouseCoopers LLC

      Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

    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

    1. New York, Seasonal Assurance, Insurance, Senior Associate at PricewaterhouseCoopers LLC

      Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

    1. 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

    1. New York, Seasonal Assurance, Banking Capital Markets,Senior Associate at PricewaterhouseCoopers LLC

      Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

    1. Internal Auditor

      Primary responsibility for the firm's internal control environment this position will be responsible for identifying and evaluating risks as well as develop and execute the internal audit function for the organization on a global scale.  Responsible for performing independent reviews and evaluations of targeted accounting and operating areas.  Identify potential areas of compliance ...

    1. Senior Accountant at Planet Payment, Inc.

      Assists in preparing supporting schedules for external auditors and responding to audit inquiries. Ability to focus on multiple tasks, while meeting all...

    1. Financial Statement Accounting Manager, Hedge Fund Accountants

      Large financial firm in NY needs: Large financial firm in NYC needs:Financial Statement Accounting Manager4+ years experience as a hedge fund accountant, product controller or auditor of hedge fundsResponsibilities:Performing financial statement preparation and reviewWorking with client personnel and auditors to prepare and presentyear-end financial accountsSupporting all aspects of ad-hoc ...

    2. Senior Operational Auditor

          Position SummarySummary: The Senior Operational Auditor position performs financial statement, control, operational and compliance audits for all divisions. This position will perform special reviews, consultations, research projects or other tasks as directed. This position will take a leadership role in planning, executing and reporting on audits. From time to time, this position will ...

    3. AVP BSA/AML/OFAC Compliance Auditor-Temp

      AVP BSA/AML/OFAC Compliance Auditor-TempThe AVP BSA/AML and OFAC Compliance Auditor is responsible for supporting the oversight, design and execution of audit coverage for US AML program consisting of the Bank Secrecy Act, AML, OFAC and related regulatory requirements (“AML program”) and the compliance program.Execute, and supervise the audit coverage strategy of the AML program. Prepare and ...

    4. Accounting Supervisor, 146275

      Would you like to work for an international marketing leader that has a wide array of established products? If the answer is yes, then come share your Accounting experience with our team at our suburban Fairfield County location. This company offers tremendous benefits along with a liberal time off policy.Responsibilities:Managing corporate treasury and payment card transactionsMentor and ...

    5. CBNA Project/Program VP

      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 ...

    6. CREDIT & COLLECTIONS SUPERVISOR STATEN ISLAND NY LOCATION

      SUPERVISOR CREDIT COLLECTIONS & RECEIVABLESStaten Island NY Location  SUMMARY: Responsible for credit and collections, processing cash receipts and credit notes and internal controls over the accuracy and completeness of sales invoices, credit notes and cash receipts in receivables. Oversees commissions and processes, commission statements, payments and monthly accruals on a timely basis. The ...

    7. Senior Manager, Technical Accounting

      The Senior Manager, Technical Accounting is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. The ideal candidate will be an individual contributor who will be able to work well across functions and form relationships throughout the company to facilitate accounting involvement in processes and ...

    8. Senior Accountant, Financial Reporting

      Senior Accountant, Financial Reporting Reports to: Manager, Financial Reporting Direct Reports: N/A FLSA: Salaried Key Relationships: Internal: Accounting & Finance Team, Legal Team, Tax Team, Internal Audit Team External: External Auditors, External Investor Relations, Third-Party Equity Plan Administrators, Stock Transfer Agent Position Scope: Shake Shack seeks a dynamic Senior ...

    9. Shake Shack Staff Accountant

      Staff Accountant Reports to: Accounting Manager Direct Reports: N/A FLSA: Salaried Key Relationships: Internal: Shake Shack Accounting & Finance Team, Shake Shack Operations External: Banking Representatives, External Auditors Position Scope: The Staff Accountant assists in the overall functions of the accounting department. This individual assists with regular month-end ...

    10. Tax Manager - SALT

      My client, one of the largest CPA firms in the region, is looking for a SALT Manager (Partnership path) in its Westchester County office. 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 time keeping up staffing-wise. One of their strong points is their internal advancement/mentoring ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. Divisional Finance Director 2016 at Tradeweb

        Establish design, document and implement policies and procedures, and maintain strong internal controls to ensure Sarbanes-Oxley (“SOX”) compliance and required...

      2. 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...

      3. Principal Audit Manager – Cyber Security at Deutsche Bank

        Maintain excellent, responsive working relationships with regional management, regulators and external auditors....

      4. Sr. Financial Anayst at Schindler

        Provide support to internal and external auditors requests. Assist the implementation of Internal controls in compliance with operational norms....

      5. Senior Internal Auditor at Verizon

        Internal Audit is a positive force at Verizon. The Internal Audit staff gains extensive exposure to diverse aspects of Verizon's business....