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internal auditor in New York City

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  1. Principal IT Auditor 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. Senior Internal Auditor at Verizon

    Internal Audit is a positive force at Verizon. The Internal Audit staff gains extensive exposure to diverse aspects of Verizon's business....

  3. Supervisor – Physician and Outpatient Coding and Compliance Operations at Maimonides Medical Center

    You will be responsible for overseeing internal compliance audits conducted in the MD Audit System; We are currently seeking a full time Supervisor of...

  4. Accountant Senior - Revenue (US SBU) at AES US Services

    Exceed the requirements of our internal and external customers. Ensures compliance with AES policies, internal controls and corporate policies....

  5. GCP Quality Assurance Auditor/Specialist III at Lexicon Pharmaceuticals, Inc.

    Participating in and supporting all GCP QA internal and external audit programs. Ability to communicate effectively (verbally and in writing) with internal and...

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    1. Compliance Manager 3

      Job Title:Compliance Manager 3Job ID Number:5208689-2Location:New York,NYJob Description:Job Description This position is part of the Central Compliance sub-team in International Group Compliance and Operational Risk Management for Global Banking, International Trade and Foreign Exchange (IG CORM GTFx). The position is a highly strategic and visible role which will interface regularly with ...

    1. Senior Audit Manager – Quantitative Risk, US at UBS

      Group Internal Audit (GIA) is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives....

    1. Compliance Consultant 6

      Job Title:Compliance Consultant 6Job ID Number:5173479-2Location:New York,NYJob Description:Job DescriptionRegulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), meet regulatory compliance responsibilities, ...

    1. Data Analyst at Green Key Resources

      Interact with vendors, auditors, and enterprise wide internal departments regarding data issues to help improve data access, quality and integrity for HEDIS...

    1. Senior Auditor

      A top tier financial services firm is seeking a Senior Auditor.Responsibilities:•    Take a senior role in the Audit function, providing senior management and the Finance and Audit Committee with an independent assessment on the adequacy and effectiveness of the Firm’s processes for controlling its activities and managing its risks.•    Liaise and maintain effective relationships with front ...

    1. US Regulatory Controllers - Governance at Morgan Stanley

      Responsible for establishing and maintaining internal controls over capital reporting. Act as liaison with Federal Reserve Examiners, Quality Assurance function...

    1. Senior Auditor, ICG - Regulatory Reform

      About Citi: 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 ...

    1. Data Analyst for Internal Audit at Morgan Stanley

      Internal Audit is comprised of Business, Risk and Technology auditors. Auditors evaluate the adequacy and effectiveness of the firm’s internal controls using a...

    1. Compliance Director - Anti-Money Laundering (AML) Testing

      -Manage and advise a team of senior AML Compliance Testing professionals in the execution of the Global AML Compliance Testing.-The Anti-Money Laundering (AML) Compliance Testing Director is responsible for overseeing AML Compliance Testing programs to ensure compliance with AML and OFAC/Sanctions regulatory requirements and applicable Citi's policies and procedures. This senior reviewer is ...

    1. Payroll Coordinator at Abacus Group

      Develop materials for and collaborate with external or internal auditors. A real estate firm is seeking a Payroll Coordinator Plan payrolls for a multi-company...

    1. Corporate Technology Auditor - IT Senior Associate

      The firms Audit Department is accountable to the Audit Committee of the Board of Directors and senior management. The Audit Department is responsible for assessing the adequacy of the control environment across the firm’s lines of business. This is achieved through a program of risk based audit coverage along with advisory services at the request of management. The Corporate Audit Department ...

    1. Operational Risk Quantitative Model Developer SVP at The Compliance Search Group

      Participate in discussions with model validation, internal and external audits and regulatory reviews. Facilitate cross-functional dialogue with business and...

    1. Payroll Manager, 145672

      Payroll ManagerOverview:This position will be responsible for managing all aspects of the firm’s US payroll. The selected candidate will also be responsible for benefits administration for all benefit policies. In this position, you will be the primary interface to employees on payroll and benefits questions.Skills and Qualifications:Minimum of 5 years’ experience with ADP Payroll and ...

    1. Associate or VP - Financial Advisory Services (Healthcare) at Houlihan Lokey

      Coordinating with internal administrative support teams to prepare engagement invoices, working paper files and other compliance/end-of-engagement close out...

    1. Financial Controller

      We are seeking a financial controller to oversee all aspects of the financial management of the company, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures.The essential functions of the position include:Manage all accounting operations including Billing, A/R, A/P, and GL, ...

    1. Sr. Inventory Analyst at Moët Hennessy USA

      Report to controller any deviance to internal rules. Understand internal control policies, and make sure they are followed within department and company....

    1. 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 ...

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      No Freelance
      No Telecommute

    1. Internal Audit Executive Assistant and Department Coordinator at Time Inc

      Internal Audit Executive Assistant and Department Coordinator. The Executive Assistant and Department Coordinator will report directly to the Senior Vice...

    1. Senior Executive Assistant, IA- Markets

      About Citi: 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, ...

    1. Senior Information Risk Officer - Investment Management at BNY Mellon

      Certified Information Systems Auditor (CISA) Preferred Certified Information Security Manager (CISM) Preferred....

    1. Senior Audit Associate

      Top-Tier Public Accounting Firm looking for multiple Auditors to join their staff on a permanent basis. This position will be auditing various client types including major real estate firms, advertising agencies, non profit organizations, insurance companies and others.Examining financial records and preparing reports of financial positions and operations.Prepare internal control reportsMake ...

    2. Sr. IT Auditor

      Sr. IT Auditor (Hospital System) New York, NY, USAFull Time Position + Full Benefits + Bonus + Paid RelocationWithin our Internal Audit Department, results-driven professionals work as a tight-knit team to evaluate and contribute to the effectiveness of risk management, control and governance processes throughout our organization. Now, you can help make it possible.Become part of our growing ...

    3. Clinical Documentation Improvement Analyst

      Position SummaryThe Clinical Documentation Improvement Specialist (CDIS) serves as an internal expert on Risk Adjustment and Hierarchical Conditions Categories (HCC) coding and performs his/her duties in support of the the ACO and in partnership with the CMO and clinical leadership. Specific duties include performing concurrent and retrospective reviews of documentation and coding and working ...

    4. Senior Fund Accountant

      A top tier Investment Advisory Firm is seeking a Senior Fund Accountant. •    Maintain primary portfolio, accounting, and taxation records for a variety of on-shore and off-shore  Funds•    Calculate NAV, and allocation of capital •    Prepare quarterly and annual financial statements for  hybrid funds•    Work closely with external tax accountants and auditors•    Produce periodic investors ...

    5. Director of Grants Management

       The Director of Grants Management will provide oversight and management of grant activities and other outreach activities as needed and will coordinate efforts between Amida Care, Grantors and Partner Agencies.  This position will lead efforts in researching, applying for and securing grant funding for Amida Care programs and research.   This individual will articulate the organization's ...

    6. Sr. Fund Accountants (several)

      Large Financial firm in midtown NYC needs:Large financial firm in NY needs:Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE  and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and ...

    7. Fund Accountants (all levels, several)

      Large financial firm in NY needs: Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE  and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and financial products (ie: equities, futures, ...

    8. Senior Fund Accountants, Private Equity Accountants (several)

      Large financial firm in NY needs: Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE  and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and financial products (ie: equities, futures, ...

    9. Senior Fund Accountant, Private Equity Fund Accountant (several)

      Large financial firm in NY needs: Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE  and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and financial products (ie: equities, futures, ...

    10. Sr. Fund Accountant, Private Equity Accountant (several)

      Large financial firm in NY needs:Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE  and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and financial products (ie: equities, futures, ...

      1. Data Lineage Analyst at Credit Suisse

        Define / refine the data lineage approach and obtain buy in from relevant internal / external stakeholders (auditors, regulators)....

      2. US Head of Internal Audit at Barclay Simpson

        Due to an internal promotion, this prestigious full service global banking group is seeking a US Head of Internal Audit....

      3. US Permanent Controller at Natixis

        Minimum 7-10 years of experience in the banking industry as an internal controller, internal auditor, consultant for banks, compliance controller, etc....

      4. US Head of the CMB Reputation Risk Client Selection Secretariat at HSBC

        Observation of Internal Controls (Compliance Policy / FIM requirements). Maintain effective and collaborative relationships with key stake holders (Business...

      5. Site Operations US Region (Office) Integration Manager at BAE Systems Applied Intelligence

        To liaise with external contractors, suppliers, insurance assessors, internal and external auditors and manage on site activities....