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internal auditor in New York City

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  1. Senior Internal Auditor at David Landau & Associates

    Senior Internal Auditor*. Senior Internal Auditor Specific Duties & Responsibilities:. Senior Internal Auditor Associate Knowledge & Skills Required:....

  2. Senior Auditor at The New York Racing Association, Inc.

    Must have Certified Public Accountant (CPA) or passed at least two of four parts, Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification....

  3. Senior Internal Auditor at Smith Arnold Partners

    The Senior Internal Auditor will document internal controls, identify control gaps, and recommend enhancements related to the Company’s manufacturing business....

  4. Internal Auditor at DEPT OF ENVIRONMENT PROTECTION

    Maintain internal audit competency through ongoing professional development. One to three years of audit experience within a public accounting, finance and/or...

  5. Internal Auditor at DEPARTMENT OF INVESTIGATION

    The Internal Auditor will monitor and ensure that the Agency is in compliance with all required internal controls for the City’s A-133 Single Audit, and...

    Ads
    1. Fund Accounting Manager, Fund Accountant, Hedge Fund Accountant

      Large financial firm in NY needs: Senior Hedge Fund Accountantbank debt/ allocations/ daily PNL, profit and loss experience2-4 years previous accounting and supervisory experience requiredPrevious industry experience with financial services hedge funds/fund of fundsResponsibilities: Understanding of the hedge funds under administration (legal structure, investment objective, fee structure, ...

    2. Quality Systems Auditor

      Assist the Quality manager in establishing, implementing, and maintaining the quality management system.Manage the Internal Audit Program: conduct and report audits; initiate audit findings, distribute and archive audit reports for the required standards.Assist with Quality System training.Report findings to area owners and suggest solutions for the problems.Facilitate CAPAEnsure all QS ...

    3. Part-Time Treasurer

      Mom Corps’ client is a federally registered investment advisory firm in Midtown Manhattan looking for a part-time Treasurer to join their organization.  This organization manages accounts for high net worth individuals as well as institutional investors with a minimum account size of $2 million.  Proud of their long-standing clients and employees, this company fosters a supportive environment ...

    4. Financial Controller

      JOB SUMMARY:The Controller will be primarily responsible for all the accounting and financial functions which consist of but are not limited to budgeting, cash flow, tax filing, financial statements, and monthly reporting packages. This role requires significant accuracy and attention to detail as well as strategic thinking.A CPA and combination of both public and private accounting ...

    5. Manager of Internal Audit

      Location: NewYork-Presbyterian/NewYork-Presbyterian/Healthcare System Minimizing Risks, Maximizing Performance: Auditors Make It Possible Step into the high-performance world of NewYork-Presbyterian, and feel the unmatched fulfillment of driving operational excellence for New York's #1-ranked hospital (U.S.News & World Report). Within our Internal Audit Department, results-driven ...

    6. IT Auditor

      Our Client, a large international banking organization, is looking to add an IT Auditor to their team in Manhattan.Job Description:The candidate will be required to evaluate the adequacy and effectiveness of technology controls relating to risks involved in the relevant business areas in accordance with Group Audit Methodology and the established risk assessment framework.The candidate will ...

    7. Equity Derivatives Product Controller - VP

      Product Control as part of the Finance Division acts as a strategic partner across business lines. Product Control is responsible for calculating, analyzing and explaining the financial performance of each trading desk within Citi. To this end a Product Controller must understand the trading strategies, products, valuation, hedging, funding, risk management and regulatory implications. The US ...

    8. Enterprise Valuation Associate

      POSITION SUMMARY- CCB Enterprise Valuation Associate (EVA) will be responsible for Projection Modeling and Enterprise Valuation supporting the origination and ongoing portfolio management for Middle Market, Upper Middle Market (UMM) and Global National Industries (GNI) transactions. This position will report to the Head of Loan Products and Portfolio Analytics for the US CCB. POSITION ...

    9. Private Equity Fund Accounting Manager, Fund Accountants

      Large financial firm in NY needs: Fund Accounting Manager: Private Equity 6+ years experience in private equity and direct lending accounting a must​ Supervisory experience requiredFamiliarity with preparing and reviewing of capital call and distribution calculations, management fee calculations, waterfall calculations and preparation of financial statementsExperience with Fund of Funds a ...

    10. Fund Accounting Manager, Fund Accountant, Hedge Fund Accountant

      Large financial firm in NY needs: Senior Hedge Fund Accountantbank debt/ allocations/ daily PNL, profit and loss experience2-4 years previous accounting and supervisory experience requiredPrevious industry experience with financial services hedge funds/fund of fundsResponsibilities: Understanding of the hedge funds under administration (legal structure, investment objective, fee structure, ...

    11. Fund Accounting Manager, Fund Accountants, Hedge Fund Accountant

      Large financial firm in NY needs: Senior Hedge Fund Accountantbank debt/ allocations/ daily PNL, profit and loss experience2-4 years previous accounting and supervisory experience requiredPrevious industry experience with financial services hedge funds/fund of fundsResponsibilities: Understanding of the hedge funds under administration (legal structure, investment objective, fee structure, ...

    12. Business Analyst – MM

      POSITION SUMMARYThe Commercial Banking Analyst function within the Middle Market Commercial Bank is designed to provide thorough, objective analysis of the financial condition and credit worthiness of commercial banking clients and prospects within the Middle Market sector, as well as analysis of prevailing industry and market conditions. Analysis is performed through the examination and ...

    13. Quality Systems Auditor

      Assist the Quality manager in establishing, implementing, and maintaining the quality management system.Manage the Internal Audit Program: conduct and report audits; initiate audit findings, distribute and archive audit reports for the required standards.Assist with Quality System training.Report findings to area owners and suggest solutions for the problems.Facilitate CAPAEnsure all QS ...

    14. IT Audit Associate - IT Auditor - Financial Services - 80K - Perm

      We currently have a full time permanent position for a IT Audit Associate in NYC.SUMMARY: Reporting to the IT Audit Manager, the IT Audit Associate is responsible for assisting in the implementation of the IT internal audit program designed to assess the adequacy and effectiveness of the information technology processing environment, the effectiveness of internal controls, and compliance with ...

    15. NPAC Assistant Coordinator

      The NY NPAC reviews and approves all new products/services and complex transactions originated by the ICG businesses in NAM. The Global NPAC coordinates the six regional NPACs from around the world. The primary objective of NPAC is to ensure that the significant risks, including reputational and franchise risks, in a new ICG product, service or complex transaction are (1) identified and ...

    16. Senior Auditor

      Location: NewYork-Presbyterian/NewYork-Presbyterian/Westchester DivisionMinimizing Risks, Maximizing Performance: Auditors Make It PossibleStep into the high-performance world of NewYork-Presbyterian, and feel the unmatched fulfillment of driving operational excellence for New York's #1-ranked hospital (U.S.News & World Report). Within our Internal Audit Department, results-driven ...

    17. Quality Systems Auditor

      Assist the Quality manager in establishing, implementing, and maintaining the quality management system.Manage the Internal Audit Program: conduct and report audits; initiate audit findings, distribute and archive audit reports for the required standards.Assist with Quality System training.Report findings to area owners and suggest solutions for the problems.Facilitate CAPAEnsure all QS ...

    18. 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

    19. 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

    20. 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

    21. Hedge Fund Accountant

        ~~Hedge Fund Accountant Job #: 1919-025 Salary:  75,000 – 80,000+ Industry:  Fund Services Reports to:  Manager Relocation: no Travel:  no Work/Visa status: citizen, green card or T1 Financial Services firm looking for a Hedge Fund Accountant. Responsibilities ·       Performing financial statement preparation and review ·       Working with auditors to prepare and present year-end ...

    22. Advisory Manager / Senior – IT Risk & Assurance

       ~~Advisory Manager / Senior – IT Risk & AssuranceJob #: 1309-002Salary: 70k-85kIndustry: Public AccoutningReports to: ManagerRelocation: NoResponsibilities:· Establish relationships with client personnel at appropriate levels.· Demonstrate in-depth technical capabilities and professional knowledge.· Assist the manager to Plan the engagement and develop work program timelines, risk ...

    23. Senior Compliance Officer- Ethics Attorney (Asia Pacific Region)

      Based in New York, the Senior Vice President/Ethics reports to a Director/Ethics Officer and ultimately to Citi's Chief Ethics Officer within Citi's Global Ethics Office. Ethics Officers within Global Compliance interface with global businesses and regions and are responsible for the case management process. This position will entail coordinating the case management process for matters ...

    24. Risk Analyst

      Large financial firm looking for Risk Analyst in their New York, NY office. This position is located on Barclay Street, and is a 6 month contract to hire, paying $24.71/hr.The qualified candidate will work within the Market Risk Support function to ensure proper review, tracking, archiving, and process control for Market Risk reports and documentation. Specifically, the candidate will review ...

      1. Internal Auditor at Execu | Search

        The Internal Auditor is required to plan and manage audit engagements for the group with a focus on the financial markets businesses....

      2. Junior Internal Auditor at Guggenheim Partners

        The Internal Auditor will report to an Internal Audit Manager and will assist in the planning and execution of audits across the firm....

      3. Internal Auditor for Preeminent Entertainment Group! at Robert Half Finance & Accounting

        A well-established media corporation with an impressive roster is revamping its Internal Audit team and actively seeks a dynamic Internal Auditor to join its...

      4. Internal Auditor at Accountemps

        Certified Information Systems Auditor, or CISA, Certified Information Systems Security Professional, or CISSP preferred....

      5. Sr Internal Auditor-Financial Services--Global Consulting Co at Robert Half Finance & Accounting

        A global consulting firm is seeking a Senior Internal Audit consultant to join their exceptional team. You will be responsible for designing and executing audit...