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internal auditor in New York City

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  1. IT Security and Compliance Specialist

    Our client, a global market research firm, is seeking an IT Security & Compliance Specialist in the Princeton, NJ or New York City area. The IT Security & Compliance Specialist will lead the security objectives within the IT team while working directly with the Senior Vice President of Global IT to enhance existing policies, standards and procedures and expand the scope of compliance. The primary objective will be to extend the existing ISO 27001 scope to cover all 8 countries and 20 offices that ...

  2. VP of Finance

    Description: A fast growing financial services company based in New York is seeking VP of Finance for their NYC headquarters. The company provides innovative investment technology products and ideas to institutional investors and help them generate Alpha. This is a highly visible, newly created senior role reporting to a top executive, and he/she will be responsible for managing the company’s financial operations and administration. Responsibilities: Responsible for managing "all financial aspects ...

  3. Senior Auditor

    Job Responsibilities and Requirements:  Seeking a Sr. Auditor for Corporate Treasury in our New York office. The right individual will focus on Global Corporate Treasury reviews which includes Operations & Cash Management, Liquidity Management, Foreign Exchange, Collateral Management, and Inter-company Loans & Guarantees. This person should have Knowledge of Recovery Resolution Governance and Economics Forecasting. Responsibilities: Execute and lead risk-based audits. Identify internal control ...

  4. Food Safety Coordinator Guan's Mushroom

      Job Description:  Guan’s Mushroom Company is a company working with distributors and retailers across the United States. We are currently seeking a Food Safety Coordinator to support our growing company and product line. Candidate must be self-motivated, able to multi task, a conscientious team player with excellent communication and computer skills. Candidate must also be available to travel between Guan’s Mushroom located in Fremont CA, Los Angeles CA, Brooklyn NY, West Grove PA, and Toronto ...

  5. Internal Auditor

    Auditor Main Tasks Assist the Internal Auditor (IA) in the day-to-day activities and initiatives/projects of the New York Audit Dept.  Conduct internal audits to evaluate the reliability of management information, compliance with applicable laws, regulations, and Bank policies, safeguarding of assets, efficient Bank operations, governance, and risk management. This includes assisting in the development of audit programs, documenting work papers, preparing effective written reports and presenting ...

  6. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  7. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  8. Senior Internal Auditor Corp

    Responsible for assisting with the various components of the company's internal audit program, including testing systems controls to ensure Sarbanes-Oxley compliance as well as assisting with other audit matters and projects. Develop and maintain effective working relationships with business, IT partners and external auditors.  Develop and perform IT audits in accordance with the COBIT, ITGC framework, company standards and industry requirements. Understand system and process controls and demonstrate ...

  9. Internal Audit Manager

    Our client, located in New York, NY, is seeking an Internal Auditor to join their company.  Individual will be responsible for executing audits as well as planning and managing audit engagements for the group with a focus on the banking and investment management businesses within the company.  Individual will establish and maintain effective, constructive, professional relationships within IAD and with the businesses, including senior management.   Qualifications: 5-7 years experience in Internal/ ...

  10. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  11. Inpatient Medical Coding Auditor

    Position Overview:  The Coding Quality Auditor is responsible for auditing medical records to ensure coding completeness and accuracy.  The auditor will perform and prepare reports for pre-bill, and retrospective coding audits.  The auditor is also responsible for development of education sessions related to audit findings.   General Requirements:  The Coding Quality Auditor must be very flexible in traveling to multiple client sites and working onsite closely with the client to ensure that the ...

  12. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  13. Pharmaceutical Manufacturing Plant Controller-Upstate NY-Relocation Y

    Known for its scientific and operational excellence, Our client is a leading science-based biopharmaceutical company that discovers, invents, develops, manufactures, and commercializes medicines for the treatment of serious medical conditions. Summary: Manages and is responsible for all accounting activities, specifically cost accounting, in connection with the Company’s biopharmaceutical manufacturing operations in Upstate NY. Oversees the accounting responsibilities of, and manages, four staff ...

  14. Quality Manager - Medical Device

    Job Description   • Must have prior medical device experience. • Coordinate the cross-functional interaction with the Operations and business support teams and oversees the day-to-day quality control, assurance and engineering related to new product development and existing medical RF and Laser product lines. • Quality assurance program oversight to assure compliance with all applicable regulatory agencies including the FDA/QSR and ISO-13485. • Implement and enforce current, new, and revised ...

  15. Sr. Fraud Auditor

    JOB ID: NYMN289 Job Title: Sr. Fraud Auditor Company: Job Chit Chat Prestigious global educational institution seeks degreed individual with 4+ years supervisory internal audit or fraud investigation experience. Will conduct fraud investigations and support audit (financial, operational, compliance). Create and submit work papers showing results of investigation. Job Location: Manhattan Salary: $45/Hour Hours: Full Time

  16. Director of Finance, Broker Dealer

    Job Title: Director of Finance Role Description: The Director of Finance will have overall responsibility for Finance Department in the broker dealer inclusive of Planning & Analysis, Financial Operations and Financial Control. This includes Financial Analysis, Budget, Accounts Receivable and Payables, Financial reporting, Regulatory reporting, and Oversight of financial audits. Role will have direct responsibility for ~5 staff. The Financial Operations Director will have extensive interaction with ...

  17. 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 compensation is outstanding. The firm offers excellent internal growth opportunities as they, ideally, want ...

  18. GCP Auditor - Homebased!

     Precept Life Sciences is currently seeking a GCP Auditor for our client, an established and growing biotechnology company. This is an excellent opportunity for candidates to utilize their strong auditing experience while taking their career to the next level with a stable company. Qualified candidates will be responsible for assisting in implementing a GCP compliant program. Domestic and International travel will be required.   Duties will include: Planning and conducting external site and ...

  19. Security Compliance Analyst

    Position Summary   Under general direction of the Security Compliance Manager, the Security Compliance Analyst is responsible for supporting and improving the regulatory and information security policy compliance initiatives within Weill Cornell Medical College.   Position Activities   Understands and reviews regulatory controls as they relate to the institution’s mission.   Monitors and reports on compliance metrics and delivers reports as needed for management review.   Supports ...

  20. Night Auditor - SpringHill Suites (14000HRD)

    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 SpringHill Suites New York Midtown Manhattan/Fifth Avenue, located at 25-29 West 37th St, New York, NY 10018 is currently hiring a Night Auditor. Responsibilities ...

  21. SEC Reporting Analyst

    One of Long Island's top companies is seeking an SEC Reporting Professional   Job Summary Responsible for assisting in the preparation of the Company’s financial statements and related reports, in compliance with regulatory agencies.  These include SEC filings on Forms 10-K and 10-Q and 8-K, as well as the Annual Report and Proxy, Earnings releases, Press releases, and 401-k financial statements.  The individual is also responsible for certain areas of Corporate accounting, including the completion ...

  22. Quality Assurance Engineer

    Job Description: Reads and interprets engineering design or production drawings, catalogues, or other pertinent data and specifications in order to determine inspection and test criteria or methods to assure conformance to applicable specifications and requirements. Functionally and visually inspects and tests product for proper design and operation using pneumatic service units, fittings, valves, valve terminals, cylinders, accessories, electric motors, drives & components, programmable logic ...

  23. Quality Assurance Research Manager

    The Quality Assurance (QA) Research Manager is responsible for the QA of the GMP manufactured clinical grade gene therapy vectors and GLP safety and toxicology studies. This position will be responsible for GCP quality assurance monitoring of clinical research studies conducted by the Department of Genetic Medicine. Performs QA in accordance with appropriate regulations (US, Europe and Qatar), Standard Operating Procedures, and study specific protocols plans and processes.   Position Activities ...

  24. Advisory Services Manager - IT Audit

    Advisory Services Manager - IT Risk & Assurance - IT Audit   Being part of a dynamic, growing organization offers an exciting career path full of opportunity. Our client's Financial Services Office (FSO) is a unique, industry-focused business unit that provides a broad range of integrated services that leverage deep industry experience with strong functional capability and product knowledge. With a client base that includes financial institutions and other capital markets participants, there's ...