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internal auditor in New York City

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  1. Senior Program Associate, New Markets Tax Credit at TruFund Financial Services, Inc.

    Maintain portfolio statistics and consistency of data points for internal and external reporting. Coordinate timely and accurate preparation of financial...

  2. Principal Auditor Technology Risk and Finance at Deutsche Bank

    Provides training and advisory services to other auditors on technical areas of expertise. Focused on identifying potential risk exposure, we offer vital...

  3. Business Banking Relationship Manager at Santander Bank

    Works with internal and external auditors and corporate compliance to ensure conformity with bank policies and procedures and federal and state regulations....

  4. 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...

  5. Commercial Relationship Manager at Greater Hudson Bank

    Discussing clients with Senior Management, responding (directly or indirectly) to queries from internal loan review, outside auditors and federal regulators and...

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    1. CPA Product Guru and Customer Fanatic

      Job Summary -MULTILINGUAL - ENGLISH and SPANISH required and PORTUGUESE is a plusThis job has both external (customer) and internal facing duties:EXTERNAL -- You’re tasked with bringing ART to life. Through the demo, you will show our prospects (typically Controllers and Accounting Managers) how ART will make their lives better. You’ll help them see how getting rid of paper and spreadsheets ...

    1. Director, Product Specialist, Private Equity Valuations at Markit

      Private equity analysts, internal and external. Our customers include banks, hedge funds, asset managers, central banks, regulators, auditors, fund adminis...

    1. Principal Auditor (AVP) (4203)

      About the Opportunity A recognized banking company in New York City is currently seeking an experienced Principal Auditor to join their staff as an Assistant Vice President. In this role, the Principal Auditor ( AVP ) will be responsible for evaluating the adequacy and effectiveness of internal controls relating to the Finance group.Company Description Banking CompanyJob Description The ...

    1. CIB Documentation Management Operations Controls & Oversight Associate - Brooklyn at JPMorgan Chase

      Interact with internal/external auditors; The Operations Control Specialist for Documentation Management (DMO) and DMO management are accountable for internal...

    1. Assistant Vice President of Internal Audit – FI Credit (4198)

      About the Opportunity A banking company in New York City is currently seeking an experienced Internal Auditor to join their staff as an Assistant Vice President. In this role, the Assistant Vice President of Internal Audit will be responsible for overseeing and working collaboratively with others to deliver high quality assurance and help the company achieve their objectives.Company ...

    1. IT Operational Permanent Control, Risk & Governance at Linium

      Interface with internal and external auditors to facilitate requests and review and track findings and recommendations....

    1. Medical Device Manufacturing - Supply Auditor - New York, NY

      Opportunity for quality specialist to manage supplier relations for production of devices such as stents, catheters, and dilators. Shall lead supplier audits, review and approve supplier corrective action reports (SCAR), draft supplier quality agreements, and conduct failure mode and effect analysis (FMEA) activities. Candidate must have hands on experience managing supplier quality for a ...

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      No Freelance
      No Telecommute

    1. 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...

    1. IT Audit Manager (4151)

      About the Opportunity A financial services company in New York City is currently seeking an experienced IT Auditor for a great Managerial-level opportunity with their growing staff. Reporting directly into the Senior Audit Manager, the IT Audit Manager will be responsible for the completion of risk assessment and audit delivery for business applications.Company Description Financial Services ...

    1. Leader, Vendor Standards and Compliance at MasterCard

      Monitor and assess auditor performance to promote consistent and accurate security assessments. Collaborate with internal departments such as finance, hologram,...

    1. Audit Manager – QA – Regulatory Management

      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. Manager of Internal Audit at Affinion Group

      Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) a plus. Internal control reviews and recommending best practices....

    1. Sr. Fund Accountants: hedge fund, Bank debt, Statements, Equity

      Large financial firm in NY needs: Large financial firm needs:Financial Statement AccountantResponsibilities:Performing financial statement preparation and reviewWorking with client personnel and auditors to prepare and presentyear-end financial accountsProviding quarterly data for all aspects of regulatory reporting (ie PF, CPO-PQR, 13-F)Supporting all aspects of ad-hoc reportingPerforming ...

    1. Office Assistant at National Dance Institute

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others; Assist with annual audit prep, gathering materials for...

    1. Sr. Fund Accountants (several)

      Large financial firm in NY needs: Large financial firm needs:Financial Statement AccountantResponsibilities:Performing financial statement preparation and reviewWorking with client personnel and auditors to prepare and presentyear-end financial accountsProviding quarterly data for all aspects of regulatory reporting (ie PF, CPO-PQR, 13-F)Supporting all aspects of ad-hoc reportingPerforming ...

    1. Audit Associate at Abacus Group

      Aid in training and developing junior auditors. Preserve effective working relationships with assigned business area(s) At least 5 years internal audit...

    1. Fund Accountants (all levels, several)

      Large financial firm in NY needs: Large financial firm needs:Financial Statement AccountantResponsibilities:Performing financial statement preparation and reviewWorking with client personnel and auditors to prepare and presentyear-end financial accountsProviding quarterly data for all aspects of regulatory reporting (ie PF, CPO-PQR, 13-F)Supporting all aspects of ad-hoc reportingPerforming ...

    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. Assistant Controller - REIT

      COMPANYOur client is a leading global net lease REIT that provides long-term sale-leaseback and build-to-suit financing solutions for companies worldwide. At September 30, 2015, the Company had an enterprise value of approximately $10.4 billion. In addition to its owned portfolio of diversified global real estate, the firm manages a series of non-traded publicly registered investment programs ...

    1. SVP - Treasury Audit at Peak Organization

      Managing expectations of external Auditors on issues related to Operations. Assist across Group Internal Audit where Operations or individual expertise is...

    1. Technology Auditor (AVP) (4136)

      About the Opportunity A banking company in New York City is currently seeking an experienced Technology Auditor to join their staff in an Assistant Vice President position. In this role, the Technology Auditor ( AVP ) will be responsible for working collaboratively with others to develop strong client relationships and support the delivery of an Audit Plan for the company.Company Description ...

    2. Internal Auditor (6345)

      About the Opportunity A global financial services company headquartered in Manhattan is actively seeking a self-motivated and analytical Auditor for a rewarding Internal role on their staff. As an Internal Auditor, the qualified candidate will assist in leading / lead audit engagements, including risk assessment, audit planning, audit testing, control evaluations, report drafting and follow ...

    3. Penetration Testing SME - VP Internal Audit

      Penetration Testing SME – Internal AuditLocation: New York, NYRelocation assistance: Available A Tier 1 global investment bank is looking to make an urgent need hire for a seasoned cyber security professional to be the penetration testing subject matter expert (SME) within their internal audit division.As the VP of Global Information Security Audit Penetration Testing SME, you will report ...

    4. Energy Efficiency Sales Auditor

      Passionate. Solutions-Oriented. Competitive. Driven. Customer-Focused. If these words resonate with you and speak to your values, then you should consider joining our team! Are you a motivated sales professional with the desire to be passionate about the product you sell? Are you looking to reinvent your career while breaking into an industry with high career growth potential? At SmartWatt, ...

    5. Audit Director, Consumer Credit Risk Management

      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 ...

    6. Controller

      Our client is looking for a Controller to do the following:Daily Support FunctionsManage daily accounting including AR, AP, Payroll, payroll taxes and benefits, processing of transactionsInterface with the staff person or outsourced vendor who is managing the HR and benefits administration functionsWork with and supervise 0-10 department staff who are performing accounting functionsCreate and ...

    7. VP Finance / Operations

      Join a pioneer in Mobile Ticketing Technologies! Bytemark is seeking a VP Finance / Operations to work out of its NYC Headquarters. Ideal candidate will: oversee the financial strength and future growth of the organization; implement and manage policies, procedures and budgets that align with the company’s road map to success; and handle standard day to day accounting needs for all of its ...

    8. Senior Auditor, ICG 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, ...

    9. Assistant Vice President, Financial Accounting Analyst 4

      About CitiCiti, 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, ...

    10. Associate Director, Clinical (GCP) Quality Assurance - 624

      Associate Director, Clinical (GCP) Quality Assurance - 624New York City Area, NY Must be a US Citizen or Green Card HolderIf the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine if he will ...

      1. Internal Auditor at Dejana Industries, Inc.

        Dejana Industries, Inc.is currently recruiting for an Internal Auditor to perform diverse operational and financial audits, including implementing agreed-upon...

      2. Manager, Supply Chain Finance at Par Pharmaceutical an Endo International Company

        Review current processes and initiate/propose improvements to achieve desired efficiencies Provide direction and leadership for continuous improvement programs...

      3. 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....

      4. CCAR, Operational Risk, and ERM Audit, Associate at MUFG

        The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. Evaluate internal controls design and effectiveness....

      5. Director - Product, Reference Data at Markit

        Our customers include banks, hedge funds, asset managers, central banks, regulators, auditors, fund adminis trators and insurance companies....