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internal auditor in New York City

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  1. Senior IT Auditor – IT auditing ALC SOL Visual Basic

    Full Time Permanent Position for a large US Company. B-1009 Senior IT Auditor – IT auditing ALC SOL Visual Basic Location: Job is in Jericho, NY Domain:  IT Experience: 3 Years Salary - $85k - $100k     Experienced Senior IT Auditor is required having Broad knowledge of IT auditing, IT-related risks and controls and implications of the Sarbanes Oxley Act and Minimum of three to six years IT audit experience in Financial Services industry and/or Big 4 public Accounting.     Job ...

  2. Senior IT Auditor – CISA CISSP ALC SOL Visual Basic

    Full Time Permanent Position for a large US Company. B-1009 Senior IT Auditor – CISA CISSP ALC SOL Visual Basic Location: Job is in Jericho, NY Domain:  IT Experience: 3 Years   Experienced Senior IT Auditor is required having Broad knowledge of IT auditing, IT-related risks and controls, and implications of the Sarbanes Oxley Act.    Job Responsibilities: Perform data mining and analysis to support ongoing continuous risk monitoring and risk assessments of operational and/or financial ...

  3. Commercial Loan Servicing Representative

    NEFCU (Nassau Educators Federal Credit Union) is seeking a Commercial Loan Servicing Representative. The Commercial Loan Servicing Representative plays an important role in our commitment to Quality of Service. This position is responsible for the quality control oversight of the Credit Union’s commercial portfolios in regard to their performance and monitoring a variety of loan/asset servicing functions, including but not limited to collections, receipts processing, escrow and reserve ...

  4. Senior IT Auditor

    The 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.ESSENTIAL FUNCTIONSPerform data mining and analysis to support ongoing continuous risk monitoring and risk assessments of operational and/or financial data to recognize patterns and trends, investigate anomalies, and assess internal control ...

  5. Senior IT Auditor

    HRC 11-25The 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. ESSENTIAL FUNCTIONSPerform data mining and analysis to support ongoing continuous risk monitoring and risk assessments of operational and/or financial data to recognize patterns and trends, investigate anomalies, and assess internal ...

  6. 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, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent technical ...

  7. 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, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent technical ...

  8. 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 position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem solving and is ...

  9. 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 a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem solving and is ...

  10. Payroll Manager

    DUTIES and RESPONSIBILITIES: * Manages daily administration of weekly and bi-weekly payroll to ensure accuracy and timeliness of processing and distribution of pay. * Manages team of payroll associates. * Manages Kronos timekeeping system and processes. * Responsible for processing all incentives timely and accurately. * Manages the compilation and preparation of complex payroll data, complying with all federal and state withholding requirements, direct deposit, 401(k), associate stock options ...

  11. SOX Accounting/Auditing Analyst

    SOX Accounting/Auditing Analyst 3 months Stamford, CT   Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment Banking ...

  12. Senior Auditor

    Salary: To $105k plus bonus Responsibilities: Provide expertise, advice and counsel based on advanced business and/or audit experience to a complex business and/or across several business groups. Provide leadership for projects and team activities. Responsible for executing and leading key components of the audit process, which includes: defining audit scope, creating audit programs, executing on test work, identifying issues and vetting those issues with the business. Identifies control ...

  13. CORPORATE CONTROLLER

    CORPORATE CONTROLLER LOCATION: MELVILLE, LONG ISLAND SALARY: Up to $210k base, plus exceedingly strong bonus and benefits package. MUST HAVES: CPA, MINIMUM OF 15+ YEARS OF FINANCE AND ACCOUNTING EXPERINCE. MUST HAVE EXPERIENCE WITH SEC REPORTING AND SOX. MUST HAVE INTERNATIONAL/GLOBAL COMPANY EXPERIENCE. MUST HAVE DEMONSTRATED LEADERSHIP/MANAGERIAL EXPEIENCE. MUST HAVE MANUFACTURING AND/OR DISTRIBUTION EXPERIENCE!! MULTI-BILLION DOLLAR, GLOBAL PHARMACEUTICAL/MEDICAL CONGLOMERATE SEEKS CORPORATE ...

  14. IT Auditor 6266

    JOB DESCRIPTION: •Participate in the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. •Executing SSAE 16 (SAS 70), PCI, & SOX 404 Compliance initiatives. •Engagements can involve assurance (attestation) or advisory services •Documentation of information systems. •Internal control documentation and testing related to business process functions. •Demonstrate knowledge of professional standards/practices and applies knowledge in ...

  15. Information Technology Auditor

    Premier Alliance is seeking an experienced Information Technology Auditor to perform Information Systems Audits in a fast-paced work environment in New York, NY.  The audits include complex computer applications and technology solutions.    The Information Technology Auditor will assess information system risks and internal controls, establish and ensure compliance to new process flows, assist with the data security and integrity of the IT based financial systems, present findings to divisional and ...

  16. 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 ...

  17. SOX Accounting/Auditing Analyst

    SOX Accounting/Auditing Analyst 3 months Stamford, CT   Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment Banking ...

  18. Quality Engineer

    This position is located in Knoxville, TN and relocation assistance will be offered to the right candidate. Coordinates quality assurance programs to ensure procedures and systems are in place to maintain compliance to regulatory requirements for FDA and ISO standards. The Quality Engineer is responsible for developing, preparing the installation and/or revising of test validation procedures/protocols to ensure that the product is manufactured in accordance with the appropriate regulatory agency ...

  19. SOX Accounting/Auditing Analyst

    SOX Accounting/Auditing Analyst 3 months Stamford, CT   Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload.  The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment ...

  20. Senior Auditor- Banking

    Effectively analyzes and assesses risk to develop audit procedures, execute test procedures, and conclude on the operating effectiveness of relevant controls. Leverages appropriate resources for planning the audit engagement, and effectively leads interviews/meetings to ensure relevant information is obtained for analysis Works independently to execute audit procedures, but checks in with the Audit Manager at appropriate times (e.g., scope changes, identification of potential issues, etc) ...

  21. Staff Accountant to $65k

    Our client is a prestigious international law firm. Position Summary: Primary responsibility will be assisting with the preparation of the partners' draws\distribution schedules and accounting for all partner related activity. They are seeking a Staff Accountant with 3+ years of of experience, with a strong preference for partnership accounting experience. Primary Responsibilities and/or Essential functions: Assist with the preparation of the monthly partner draws & distribution schedules ...

  22. 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 ...

  23. Pharmacovigilance Quality Director

    JOB SUMMARY: Qualified candidates will be responsible for developing and executing global quality oversight for all aspects of pharmacovigilance (PV) activities. -Will organize audit activities across headquarters, global affiliates and third party vendors.             -Manages all PV system audits and communicates findings to key stakeholders. -Will collaborate with key stakeholders including PV, Quality Risk Management, Legal, Regulatory, Clinical Operations and Commercial Operations to develop ...

  24. IT RISK ANALYST

    The Information Security Risk Analyst serves as a subject matter expert in the areas of IS controls and IS risks throughout the organization. This person will be responsible for supporting the implementation of a robust risk framework, thus ensuring that the organization identifies, responds, communicates and monitors IS risks to IS Leadership and elevates risks as appropriate to corporate leadership. Position Responsibilities (including but not limited to): -Perform risk assessments for Sarbanes ...