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internal auditor in New York City

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    1. JD Edwards Administrator 6723

        E-Commerce company with facilities in both the Bronx and Danbury CT is lookng for a JD Edwards CNC / Technical Specialist Seeking a mid-level JDEdwards E1 CNC / Technical specialist with a minimum of five (5) years’ experience to work with mange services to help support ...

    2. IT Audit & Security Liaison VP Director 6710

        The IT Audit and Security Liaison Director will support the IT Governance and Controls Senior Manager by coordinating the IT Audit Liaison and IT Security deliverables across various groups within the region.  This includes: Coordinating and tracking internal, external ...

    3. Senior IT Auditor 6606

        JOB SUMMARY: The Global IT Audit Senior is a highly visible opportunity that involves extensive teaming and interaction with information systems, finance, and business unit team members including senior leaders across North America and international locations.  This is a ...

    4. Accountant-Consolidated Financial Reporting - contract 3 months+

      You will be responsible for preparing and running processes to generate the Company's quarterly consolidated financial statements including the "management accounts," balance sheet, income statement and cash flow statement used in the 10-K or 10-Q. You will liaise with the ...

    5. Accountants (1-5 years of Big 4 experience)

      At a Big 4 (or nearly Big 4) accounting firm looking to transition to a Hedge Fund, proprietary trading, or institutional investment shop? Do you have more then 1 year but less that 5 years of experience at that firm ? Do you work with clients who are Hedge Funds, Fund-of ...

    6. Senior Investments Auditor

       (New York, NY)  Client is a 100+ year young life insurance and retirement services carrier with a track record of success, stability and a healthy work environment.  Executives, Managers and Associates at this client get involved in the big picture and are able to make an ...

    7. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Sr. Auditor - Top National Firm

      My client, a top national accounting firm, is looking for a Sr. Audit professional. They are a national Top 10 firm, but not NYC based. This gives the NYC office a nice midsized feel, while still having growth opportunity. Very nice management group. It’s a good place for ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Audit Senior or Semi-Senior

      My client, a CPA firm with a Westchester County location, is looking for several levels of Auditors. They are looking for Audit & Accounting Semi Seniors (2+ yrs experience) as well as Audit & Accounting Seniors (4+ yrs experience) Its a very laid back office. Very ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. Internal Controls Officer

      JOB SUMMARY Assist Sarbanes-Oxley (SOX) Compliance Officers in managing and executing various aspects of the Company's SOX plan, and ensuring compliance with regulatory mandates. Performs periodic moderately complex risk assessments and scoping exercises. Prepares and ...

    11. Auditor - Consumer/ Retail

      As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Independently contributes to the development of audit processes improvements. Applies solid understanding of how internal audit ...

    12. National Foodservice Trade Analyst

      The National Foodservice Trade Analyst (Formerly Competitive Defense Analyst) role is responsible for providing control and compliance monitoring as well as tracking, execution and compliance of Foodservice contractual commitments. The role also provides approval points and ...

    13. Senior Property Accountants

        Major commercial and residential real estate company located in New York City is currently seeking (2) qualified individuals for their expanding financial department. Responsibilities: Prepare monthly and annual financial statements and work papers Professional ...

    14. Senior Accounting Director, Manager (Financial Services)

        International brokerage located in Greenwich, Connecticut needs: Senior Accounting Director, Manager (Financial Services) CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior ...

    15. Sr. Accounting Director, Manager (Financial Services)

        International brokerage located in Greenwich, Connecticut needs: Senior Accounting Director, Manager (Financial Services) CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior ...

    16. SEC Reporting Manager, Accounting Policy Manager, SOX Analysts

      Billion dollar corporation in NYC needs:   Manager, Accounting Policy Excellent knowledge of and experience in applying US GAAP Experience with writing technical accounting memos 5-6 plus years of experience; ideally including media/entertainment matters Big Four ...

    17. Property Accountant - Westchester, NY

      Ref:362SBO   ~~This prominent Westchester real estate firm seeks Property Accountant with 3+ years of related experience and potential for growth. Successful candidate will be responsible for day to day accounting and monthly reporting for properties according to GAAP.   ...

    18. Portfolio Manager, Global Securitized Products

      The Portfolio Manager will hold a critical role within the Global Securitized Products (GSP) group administering a multi-billion dollar portfolio of asset securitization transactions financed primarily through the asset-backed commercial paper market. Among the securitized ...

    19. Systems Administrator

        Top International Bank seeks Systems Administrator to provide technical support in the administration of the IT Infrastructure and Network components. You will collaborate on a variety of areas focused on problem diagnosis and solutions, maintenance of hardware, software ...

    20. Manager—Forensics/Litigation Support

      Manager—Forensics/Litigation Support (Boutique Consulting Firm), NYCMust have bankruptcy and investigations/forensics experience, Total Comp can be 120-190K/year which includes significant bonus. 90% travel across the USLooking for individuals that possess 2+ years of audit ...

    21. Accountant Senior in New York, NY

      Accountant Senior in New York, NY Accountant Senior in New York, NY Must haves: Expert knowledge of Excel with experience using pivot tables, v-lookups and data management. Accounting skills with good understanding of GAAP and/or Statutory Accounting Principles. Three+ ...

    22. Director of Financial Reporting & Technical Accounting - NY

        Job description The Director of Financial Reporting and Technical Accounting will report to the Senior Vice President, Controller and Chief Accounting Officer. His/hers primary responsibilities include the preparation of financial statements and footnotes; helping to ...

    23. Audit Manager, 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 ...

    24. Senior Director, Finance

      Large firm in NY needs:   Senior Director of Finance Responsibilities: will lead a staff responsible for day-to-day accounting and controllership activity, including the monthly close, revenue recognition, technical accounting, and related projects. manage accounting ...