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internal auditor in New York City

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  1. Audit Supervisor - Financial Services at O'Connor Davies, LLP

    Supervise senior auditors regarding the following tasks:. Assessment of internal control deficiencies and be able to prepare appropriate client management...

  2. Claims Quality Assurance Auditor at Healthfirst

    The Quality Assurance Auditor is responsible for performing Internal Quality Assurance Audits of Operational processes for internal employees and outsourced...

  3. Auditor at DEPARTMENT OF INVESTIGATION

    The successful Auditor candidate will be conscientious, creative, detail-oriented, self-motivated, and flexible enough to perform effectively both independently...

  4. Auditor at Kforce

    Performing individual internal control and audit projects, as part of the total internal control and audit plan which includes developing internal testing and...

  5. Auditor at Kelly Services

    Ability to work independently, with direction and guidance from the Director, Internal Control, and provide appropriate direction to other internal control...

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    Ads
    1. Payroll Accountant

      Payroll AccountantUS-CT-Greenwich$55-$75K + BonusA major financial services / investment firm is looking to add a Payroll Accountant to our Human Resources department in our Greenwich, CT location. A successful candidate will have to demonstrate strong self-organization and time management skills with proactive initiation and follow through on a broad range of actions. This position will ...

    1. Auditor at New York Power Authority

      The auditor participates in high quality, professional day-to-day execution of internal audit engagements and projects....

    1. 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 ...

    1. Claims Auditor II at Horizon Blue Cross Blue Shield of New Jersey

      May assist/support in enterprise wide projects get the scope of the project, assign auditors, ensure project completion is timely and accurate;...

    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, ...

    1. Auditor at Execu | Search

      The Auditor will:. Assist in evaluating key risks/internal controls, develop/ review audit programs/risk and control matrices....

    1. 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, ...

    1. Senior Internal Auditor at Verizon

      Monitors the activities of auditors; Internal Audit is a positive force at Verizon. The Internal Audit staff gains extensive exposure to diverse aspects of...

    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, ...

    1. Senior Internal Auditor - Capital Project at Verizon

      Monitor the activities of auditors; Verizon Internal Audit has established a Capital Project Audit discipline within the Internal Audit Organization....

    1. Controller – Irvine, CA Area (10958)

      Requirements:• Bachelor’s degree required• Controller experience with advanced degree or equivalent: 5 years• Manufacturing Controller experience ideal• Ability to write/speak in Chinese (Mandarin/Cantonese) a plus• May be required to travel internationally• Experience working with ERP applications (Quickbooks Enterprise Solutions• Sage 100 experience a plus (moving to Sage 100 in the 4th ...

    1. Financial Reporting Accountant at ContraFect Corporation

      Prepare and review internal financial statements for monthly management distribution. Coordinate with external auditors for all SEC filings, interim and year...

    1. Sr. Internal Auditor

      A bachelor's degree in Accounting or Finance requiredPrevious work experience working in a Public Accounting role is strongly preferredProfessional Certification (CPA, CIA, CFE, CFA) preferred3+ years experience in accounting/auditing (public or internal) and/or relevant industry experienceExperience in internal controls complianceKnowledge of the requirements of the Sarbanes-Oxley Act and ...

    1. Internal Auditor at Innovo Staffing

      Responsibilities of the Internal Auditor are:. A fast growing retail client is looking for an Internal Auditor for oversight of corporate processes and...

    1. Controller – Pomona, CA Area (10953)

      World-class manufacturer is seeking experienced controller to manage the General and Cost Accounting function as well as analysis and process improvements for $35 million plant.Requirements:• Bachelor’s degree in Accounting• 10 to 15 years of general accounting experience with 3-5 years as the financial leader in a manufacturing environment• Strong cost accounting experienceResponsibilities ...

    1. Senior Internal Auditor for Global Fortune 500 Media Giant! at Robert Half Finance & Accounting

      A large media corporation is looking to add a talented Senior Internal Auditor to its team of creative professionals....

    1. 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 ...

    1. Senior Internal Auditor at Robert Half Management Resources

      Senior Internal Auditors should send resumes to ryan.silver@rhmr.com with the title "Senior Internal Auditor" Audit, Financial, Sarbanes-Oxley, Risk Management,...

    1. CFO / VP of Finance

      Join a global leader in Mobile Technologies! Our client is seeking a CFO or VP of Finance to work out of their NYC Headquarters. Ideal candidate will be responsible for the financial strength and future growth of the organization on a global level while closely managing and developing policies and procedures, budgets and new processes that align with the company’s road map to success and ...

    1. Internal Auditor at Kforce

      A world class entertainment company in NYC is seeking an Internal Auditor in New York, NY. Contribute to internal department initiatives, such as training,...

    1. Senior Info Security Principal Engineer/Architect 6875

      We have an exciting opportunity in Melville for a seasoned Information Security Principal Engineer / Architect to join our client's Technology team.The qualified candidate will provide design, engineering, planning, installation, configuration, maintenance and level 3 support of the company's technical security infrastructure ensuring reliable, secure, high performance data communication ...

    2. Quality Assurance Pharmacy Technician - 340B Compliance (Part time)

      Job Description This is a part time, 30 hour/week position, located in our Pharmacy Department. Responsible for testing, evaluating and reporting activity for the 340B Program at a system level. Ensures compliance with federal and state regulations, applicable guidelines and administrative and procedures. Required Skills • Runs reports from 340B software to gather data and detect deficient ...

    3. Senior Auditor, Market Risk Management

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    4. Senior Auditor, Interest Rates Markets

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    5. Senior Auditor, Finance - Interest Rate Exposure

      Internal Audit is a global organization of over 1400 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    6. Accounting Policy & Treasury Analyst

      Responsibilities:·        Report directly to the Accounting Policy and Treasury Controller in researching accounting policies and managing the treasury function·        Evaluate new GAAP and SEC requirements and impacts·        Document accounting white papers and policies.  Work closely with department managers, legal entity controllers and auditors in resolving and concluding on all ...

    7. Private Equity Accountant

      Private Equity Accountant, New York City Integrity Staffing Solutions is currently seeking a Private Equity Accountant in the Brooklyn, New York area. Integrity Staffing Solutions provides comprehensive professional level staffing services on a nationwide basis and has been bringing companies and professionals together for over 12 years. At Integrity Staffing Solutions, we find the best, ...

    8. 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 ...

    9. Business Financial Analyst

      Advance your career at Libert International Underwriters a subsidiary of Liberty Mutual Insurance - A Fortune 100 Company! Responsible for performing reviews of the outside agencies according to U.S. auditing standards. Perform financial analysis utilizing moderate to advanced technical accounting knowledge. Responsible for preparing management reports and analysis. Provide guidance and ...

    10. Staff IT Auditor

      Location: NewYork-Presbyterian/NewYork-Presbyterian/Healthcare SystemMinimizing 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 ...

    11. Accountant (Entry-Level)

      Position SummaryReporting to a Financial Manager, the Accountant 1 is responsible for performing accounting duties in support of various accounting functions. These include analyzing financial information and assisting with the preparation of financial reports by: compiling information, preparing profit and loss statements, and utilizing appropriate accounting practices, company policies and ...

    12. Audit Supervisor or Senior

      My client is one of the top 100 largest firms in the US, one of the top 25 largest firms in the NY metro area, and is one of the 10 largest firms on Long Island. They have 3 offices and a staff of over 200 professionals. They believe in a “work hard/play hard” philosophy with many activities both in and out of the office, as well as above market compensation and rapid promotion. They ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    13. Private Equity Fund Accounting Manager, Fund Accountant

      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 ...

    14. 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, ...

      1. Auditor at QBE

        Certified Internal Auditor (CIA); Contribute to auditing functions by assisting with the planning, execution and reporting of audit reports and effectively...

      2. Auditor at Odyssey Reinsurance Company

        Basic understanding of operating internal controls. This position will report to the AVP, Senior IT Auditor and will be responsible for performing audits in a...

      3. Auditor at UBS

        At Group Internal Audit in UBS you will be joining a leading audit team staffed with individuals from multiple backgrounds including internal and external audit...

      4. Auditor at Connections of New York

        ?Evaluating internal control deficiencies. ?Efficiently testing internal controls under SOX. ?Experienced in evaluating IT internal controls relevant to SOX....

      5. Auditor at CIT Group

        Internal Audit Services at CIT is looking for an internal audit professional to join their team as an Auditor at our headquarters in Livingston, New Jersey....