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internal auditor in New York City

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  1. Full Time Permanent Position for a large US Company.  B-1446 Corporate

    Full Time Permanent Position for a large US Company. B-1446 Corporate Accounting Manager – Federal Taxes Accounting CPA GAAP Location: Job is in New York, NY Domain: Accounting/Finance Experience: 4 Years Salary: $90K-$110K   Attention – Applicant   To be first ...

  2. Corporate Accounting Manager – CPA GAAP Federal Taxes Accounting

    Full Time Permanent Position for a large US Company. B-1446 Corporate Accounting Manager – CPA GAAP Federal Taxes Accounting Location: Job is in New York, NY Domain: Accounting/Finance Experience: 4 Years Salary: $90K-$110K   Attention – Applicant   To be first ...

  3. Head of FP&A – ERP Oracle Cognos Obiee

    Full Time Permanent Position for a large US Company. B-945 Head of FP&A – ERP Oracle Cognos Obiee Location: Job is in Long Island, NY Domain: Accounting/Finance Experience: 10 Years   For faster processing, apply for this job directly to our client by clicking “View ...

  4. Sr. Manager IT Audit

    110-150k possibly a VP Level Internal Audit is responsible for validating whether the firm operates in a controlled environment with appropriate risk-management processes. Auditors evaluate the adequacy and effectiveness of the firm’s internal controls using a risk-based ...

  5. Controller--Banking/Financial Services

       The Controller's primary responsibilities, are the supervision of The Bank Regulatory Reporting function, Accounts Payable, Fixed Assets, General Ledger Maintenance, Account Reconciliation process, and the monthly & quarterly financial close. The Controller is responsible ...

  6. Lead Auditor--Financial and Regulatory Reporting

    HRC 05-26Lead Auditor--Financial and Regulatory Reporting,  Atlanta, GA  and Stamford, CT  90-140K plus 10% bonus, will relo, Fortune 100 Company Targeting  5-15 years, FS experience is required, role manages projects-not people, 20% travel CLIENT offers a great work ...

  7. Head of FP&A – Oracle Cognos Obiee ERP

    Full Time Permanent Position for a large US Company. B-945 Head of FP&A – Oracle Cognos Obiee ERP Location: Job is in Long Island, NY Domain:  Accounting/Finance Experience: 10 Years   For faster processing, apply for this job directly to our client by clicking "View ...

  8. Tech Internal Auditor - Data Analytics Lead, Senior Level

      Summary: Technology auditors focus on the application controls supporting the business processes, including systems development, application security and entitlements, production management, and technology governance. The team reports directly to the Board Audit ...

  9. Tech Internal Auditor - Data Analytics Lead, Senior Manager Level

      Summary: Technology auditors focus on the application controls supporting the business processes, including systems development, application security and entitlements, production management, and technology governance. The team reports directly to the Board Audit ...

  10. Internal Audit - Analyst

    Our Client: Top-Notch Investment Bank Job Function: Internal Audit Position Level: Analyst Job Location: New York, NY Experience Required: 3-4 Years Salary: $65,000 - $80,000 Base + Bonus Job Qualifications: Internal Audit, Annual Audit, U.S. GAAP, GAAS, Institute of ...

  11. Sr. Tax Managers, Sr. IT Auditors, Sr. Tax Accountants, Sr. Auditors

      Large firm in NY needs several :   Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5     Sr. Tax Manager ...

  12. Sr. IT Auditor

      Large firm in NJ needs: Sr. IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5 Responsibilities: Perform IT ...

  13. Senior Tax Manager, Senior Auditor:  Real Estate (several positions)

      Large firm in NY needs: Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax CPA certification or JD a plus Polished communication and interpersonal skills are essential. Requires 5-7 years recent experience in public accounting with a strong tax ...

  14. Senior Security Engineers / Information Security Analysts

    Large firm in NY needs: Senior Security Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, ...

  15. Senior Security Systems Engineer / Information Security Analyst

    Large firm in NY needs: Senior Security Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, ...

  16. Director of Accounting

      International brokerage located in Greenwich, Connecticut needs: Director of Accounting   CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key ...

  17. Director, Accounting

      International brokerage located in Greenwich, Connecticut needs: Director, Accounting Brokerage CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be ...

  18. Head of FP&A – Oracle Cognos Obiee ERP

    Head of FP&A – Oracle Cognos Obiee ERP Location: Job is in Long Island, NY Domain: Accounting/Finance Experience: 10 Years You can apply for this job directly to our client by clicking “View Company website” and search your job. Our client will receive your information ...

  19. Senior IT Auditor

    HRC 05-24The Senior IT Auditor will specialize in Data Mining and Analytics. This position focuses on the development and implementation of data mining, analytics, continuous audit software and operational applications infrastructure to enhance current Audit practices. ...

  20. Lead Auditor--Financial and Regulatory Reporting

    Lead Auditor--Financial and Regulatory Reporting, Atlanta, GA and Stamford, CT 90-140K plus 10% bonus, will relo, Fortune 100 Company   Targeting 5-15 years, FS experience is required, role manages projects-not people, 20% travel   CLIENT offers a great work environment, ...

  21. Regulatory Compliance Consulting (Credit Risk, Consumer Compliance)

    Client is looking for Senior Consultants to Directors out of the BIG 4, large 2nd tier CPA firms, large consulting firms and large financial institutions, travel up to 50%, client has 20+ offices around the country but roles are based in NYC, Chicago, Charlotte, San ...

  22. Corporate Accounting Manager

    Ideal Candidate has 3-5 years experience. CPA that started in public with large firm audit experience, transitioned to private and has excellent knowledge of GAAP, Financial Statement prep including footnotes. GENERAL REQUIREMENTSResponsible for managing operational data ...

  23. Analyst, Retirement Services

    Do you want to be part of a services company with both a proven record of success and planned growth? TriNet is a leading provider of a comprehensive human resources solution for small to medium-sized businesses. We enhance business productivity as a human resources partner, ...

  24. Analyst, Retirement Services

    Do you want to be part of a services company with both a proven record of success and planned growth? TriNet is a leading provider of a comprehensive human resources solution for small to medium-sized businesses. We enhance business productivity as a human resources partner, ...