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internal auditor in New York City

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  1. 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...

  2. 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...

  3. Principal Auditor Asset Management and Wealth Management at Deutsche Bank

    A Principal Auditor within the Americas Asset Management and Wealth Management team reports into a Principal Audit Manager....

  4. 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...

  5. 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...

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    1. Cook-New Lounge

      Looking for a cook(short order) for new Bar/Lounge. Cook must know how to use fryers and must have a food handlers certificate (NYC) to be hired. It's a full-time Tuesday-Friday (4-12PM) Rate of pay is minimum wage.

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    1. 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 ...

    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. 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 ...

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      No Internship
      No Freelance
      No Telecommute

    1. Internal Auditor at TIAA

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

    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 ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. New York Seasonal Assurance Structured Products 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. IT Audit Internal Technologies Director at PricewaterhouseCoopers LLC

      PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...

    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. Principal Audit Manager – Cyber Security at Deutsche Bank

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

    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 ...

    1. Part-time Bookkeeper at Radio Maria US

      Assemble information for external auditors for annual audits. Keep the supervisor informed as to the balances of internal accounts;...

    1. Senior Accountant (5473)

      About the Opportunity An established health services organization located in Manhattan is actively seeking a driven and diligent Accountant for a promising Senior role on their staff. In this role, the Senior Accountant will be responsible for assisting the Manager of General Accounting with the operations of the general accounting function, process improvements, system enhancements, and ...

    1. Disclosure Reporting at Morgan Stanley

      Liaise with auditors, product controllers, legal entity controllers, regulatory controllers, risk management groups, and other regions in the production of...

    1. 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 ...

    1. Divisional Head of Financial Reporting / Accounting at DS Smith

      Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

    1. VP- Accounting Policy

      Top 20 Global Investment Bank.    This new headcount will help assess the impact of new and emerging accounting standards to the CompanyThe VP- Accounting Policy will evaluate and document complex financial products and transactions specific to M&A activity, corporate accounting, transaction banking, and certain commercial lending activities; as well as collaborate with senior management ...

    1. AVP Impaired Asset Reporting at Credit Suisse

      Support RMI with reporting tasks and presentations to senior management or internal/external auditors and regulators. Credit Suisse Company Overview....

    1. 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 ...

    1. HBO Accountant - Distribution Ops & Reporting at HBO

      Assist in the preparation of the monthly HBO Enterprises balance sheets, income statements and various financial reports related to internal / external auditors...

    1. AVP Governance and Risk Management Auditor-Temp

      AVP Governance and Risk Management Auditor-TempThe AVP Governance and Risk Management Auditor is responsible to execute audit coverage for the Bank's US enterprise risk management program consisting of market, credit, operational risks with a peer link to BSA/AML/OFAC compliance (“risk management program”).Execute, and supervise the audit coverage strategy of the risk management program, ...

    2. 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 ...

    3. 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 ...

    4. Mutual Fund Administration Manager

      Our client, a prestigious mutual fund services company, is looking for a Fund Administration Manager for their Long Island office. The role’s primary responsibilities include managing and overseeing fund reporting, administration, audits, compliance, as well as the development and training of two direct reports.  The position has a lot of growth potential and a competitive compensation ...

    5. 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 ...

    6. 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 ...

    7. 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 ...

    8. 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 ...

    9. 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

    10. Controller, 146056

      Are you someone who’s passionate about the commercial real estate industry and have the accounting skills to match? Then come join one of the preeminent retail real estate companies in Westchester. This Controller role, which is open due to continued growth and expansion, requires a self-starter and prior GAAP based real estate accounting experience and expertise. Reporting directly into the ...

      1. 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...

      2. Principle Auditor - Corporate Finance (AVP/VP) at Deutsche Bank

        Communicates openly with GA management and the internal stakeholders; Focused on identifying potential risk exposure, we offer vital insights into the adequacy...

      3. Principal Auditor at Deutsche Bank

        Internal audit and/or Big 4 experience with a major financial services company is expected. Focused on identifying potential risk exposure, we offer vital...

      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. New York, Seasonal Assurance, Industrial Products, Senior Associate at PricewaterhouseCoopers LLC

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