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internal auditor in New York City

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  1. Staff Internal Auditor at Apple Bank for Savings

    Staff Internal Auditor. Certified Internal Auditor (CIA) designation is preferred. Assists external auditors and may be assigned to specific projects as needed....

  2. Director, Valuation & Financial Advisory Services at FTI Consulting, Inc.

    Develop and maintain productive internal and external working relationships. Review valuation models prepared by management of private equity firms and hedge...

  3. Tax Controller at Covanta Energy

    Additional responsibilities include, among others, cash income tax management, external auditor management, SOX control compliance, continuous improvement...

  4. Internal Auditor at New York Blood Center

    The Internal Auditor will also participate in the drafting of the audit report. Conducting audit testing in accordance with the audit program and in adherence...

  5. Investigative Auditor (Confidential Investigator), Office of the Inspector General *8 Positions at NYC Health + Hospitals

    Auditors will also be expected to provide support in tracking and monitoring follow-up actions. Auditors will be expected to plan, conduct, and report on...

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    1. Janitor/Custodian

      1. Job Title: Janitor/Custodian 2. Education and Experience Required: High school diploma or GED. Entry level experience in building maintenance, and capable of working in a building or similar setting. Basic knowledge of cleaning methods and products. 3. Work hours: 4:00 PM to 12:00 AM, OR 12:00 AM to 8:00 AM Monday-Friday. 4. General Description of Job: • Cleans and maintains building facilities. • Performs the necessary room set-ups for scheduled meetings. • Sweeps, mops, scrubs, and vacuums floors using cleaning solutions, tools, and equipment. • Cleans or polishes walls, ...

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    1. Investor Analytics PM, Investment Fund Accountants (several)

      Large Financial firm in midtown NYC needs:Hedge Fund Accountant3+ years experience as a hedge fund accountant, product controller or auditor of hedge fundsPrior experience with various financial products; for example equities, fixed income, repurchase agreements, futures, FX, mortgages and optionsResponsibilities:Reconcile the funds cash to outside sourcesReconcile the funds positions ...

    1. Corporate and Investment Banking, Equities Technology Audit Team Lead at JPMorgan Chase

      Certified Information Systems Auditor accreditation preferred. You will have strong technical skills and the ability to partner with both Business Auditors and...

    1. Investor Analytics PM, Investment Hedge Fund Accountants (several)

      Large Financial firm in midtown NYC needs:Hedge Fund Accountant3+ years experience as a hedge fund accountant, product controller or auditor of hedge fundsPrior experience with various financial products; for example equities, fixed income, repurchase agreements, futures, FX, mortgages and optionsResponsibilities:Reconcile the funds cash to outside sourcesReconcile the funds positions ...

    1. Senior Model Developer for the Loan Loss Reserve and Liquidity Team at Citi

      The successful candidate will engage in all aspects of the model development life cycle, which includes interaction with Senior Risk and Business Managers,...

    1. Information Security Auditor

      CipherTechs, Inc Position Title: Information Security AuditorLocation:New York MetroJob Description:CipherTechs, Inc is seeking a qualified information security professional for a full-time position with great opportunity for professional growth within this expanding organization. The position’s main focus will be to provide clients with information security audit services with focus on ...

    1. Lead for Risk and Finance Data Lineage team at Credit Suisse

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

    1. Controller - Global Corporation

      International corporation seeks a Controller who will have complete responsibility for financial reporting and analysis of US operations with an emphasis on:month end procedures, financial statement prep, forecasting and analysis educating senior management on variances and financial reviewsmanaging processes that support business needsconferring with auditors, tax accountants and an internal ...

    1. 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...

    1. Auditor

      Auditor – Mid 60’s – plus 10% bonus targetQBE  Client is a $5BB+  Insurance/Reinsurance carrier that writes a diverse mix of P&C and specialty lines business.  Client is part of an insurance carrier that dates back over 100 years, has a global footprint in over 40 countries and has close to 10,000 employees. The group itself is one of the top 25 insurers and reinsurers in the world.  The ...

    1. Loan Servicing Specialist at City National Bank of New Jersey

      Respond to internal and external customer’s inquiries. Liaison with all Auditors in providing required information. Loan Servicing Specialist *DEPARTMENT*....

    1. 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 ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior UX Designer at Markit - US

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

    1. INTERNAL AUDITOR - CORP27527 - United Rentals

      JOB DESCRIPTION:Under direction of the Director, Business Auditing, responsible for assisting with the various components of the company's internal audit program, including testing financial controls to ensure Sarbanes-Oxley compliance as well as assisting with other audit matters and projects.Work with internal and external (co-source) resources to:*Test the operating effectiveness of ...

    1. Accounts Payable Clerk at Graham Windham

      Assist in internal audits. Responsible for retrieving all Accounts Payable and PR records requested by the auditors and provide assistance in sorting, stuffing...

    1. CISA - Internal Auditor at an industry leading Financial services co

      CISA - Internal Auditor at an industry leading Financial services companyInternal Audit Department has an opening for an Operational/IT Auditor. This job location is open in the NY / NJ area. Previous Financial Services experience is a plus!Responsibilities:Perform reviews in various areas throughout the company, including operational, security, systems, and compliance. Prepare work papers, ...

    1. Information Security Audit Regulatory Coordinator - 24529 at Randstad Technologies

      Create/maintain repository of key internal audit contacts. Manage, review and approve information security submissions in response to scheduled internal and...

    1. Top CPA and Advisory firm, is seeking an Audit Senior

      In this role you will perform field audits of clients, either individually or with the assistance of 1 or 2 junior accountants. Your responsibilities will include examining financial records and preparing reports of financial positions, results of operations, compliance reports, and internal control reports. Your ideas and recommendations on improving the client’s financial position and ...

    1. Director – Accounting & HR at West Harlem Development Corporation

      Demonstrated integrity, commitment to internal controls, and skills in building positive relationships with staff members and other stakeholders, including...

    1. Night Auditor - RI Long Island Hauppauge/Islandia (16000525)

      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 Residence Inn Long Island Hauppauge/Islandia, located at ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Technology Auditor at Verizon

      Present recommendations and resolve issues with managementActively participate in the completion of department initiatives to support the development of a best...

    1. Accountant

      Position Summary Under general direction, the Accountant is responsible for overall daily operations of Epic Cash Control and general accounting functions including monitoring Open Cash drawers, Closed Cash drawers, Confirming pending deposits and matching deposited amounts in the bank to Epic Deposit Cover Sheets sent by various departments. Responsible for preparing Epic Reconciliation ...

    2. Associate Manager, Development Accountant for world renown Developer.

      General Summary: Team participant in the preparation of development companies financial statements. Extensive general ledger account analyses and all other accounting procedures in order to produce timely and accurate financial statements. Summary of Key Duties and Responsibilities: • Prepares, analyzes and distributes financial statements for development companies • Preparation and input ...

    3. Senior Auditor, Finance - Treasury

      Internal Audit is a global organization of over 1500 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. Auditor III, Finance - Treasury

      Internal Audit is a global organization of over 1500 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. Investor Analytics PM, Investment Hedge Fund Accountants (several)

      Large Financial firm in midtown NYC needs:Hedge Fund Accountant3+ years experience as a hedge fund accountant, product controller or auditor of hedge fundsPrior experience with various financial products; for example equities, fixed income, repurchase agreements, futures, FX, mortgages and optionsResponsibilities:Reconcile the funds cash to outside sourcesReconcile the funds positions ...

    6. Hedge Fund Accountants, Fund Accountants, Fund Accounting Managers

      Large financial firm in NY needs: Hedge Fund Accountant 3+ years experience as a hedge fund accountant, product controller or auditor of hedge funds Prior experience with various financial products; for example equities, fixed income, repurchase agreements, futures, FX, mortgages and optionsResponsibilities:Reconcile the funds cash to outside sourcesReconcile the funds positions/securities to ...

    7. Hedge Fund Accountant, Equity Accounting Manager: Lending, Real Estate

      Large financial firm in NY needs: Hedge Fund Accountant 3+ years experience as a hedge fund accountant, product controller or auditor of hedge funds Prior experience with various financial products; for example equities, fixed income, repurchase agreements, futures, FX, mortgages and optionsResponsibilities:Reconcile the funds cash to outside sourcesReconcile the funds positions/securities to ...

    8. Internal Auditor

      ResponsibilitiesMain purpose/objectives of role: Develops and executes comprehensive, practical IT audit programs for assigned areas of audit and ensures conformance with acceptable audit standards, plans, and schedules. Role may be as part of an audit team, sole auditor or in charge/lead auditor.Main activities/responsibilities:Prepare scope documentation, pre-audit document request list and ...

    9. Accountant I

      Position SummaryUnder general direction, the Accountant is responsible for overall daily operations of Epic Cash Control and general accounting functions including monitoring Open Cash drawers, Closed Cash drawers, Confirming pending deposits and matching deposited amounts in the bank to Epic Deposit Cover Sheets sent by various departments. Responsible for preparing Epic Reconciliation ...

    10. Senior Auditor - Fiduciary Compliance

      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 ...

      1. Front Office Application Support Analyst at Man

        Work with internal and external. Using internal Jira system and following through to successful resolution. Man is a leading alternative investment....

      2. Corporate Controllers - VCG Chief Investment Office (CIO) - Analyst - New York at JPMorgan Chase

        The candidate will be responsible for interfacing with internal (front office, middle office, technology) and external (regulators, auditors, vendors) partners...

      3. NYC Health + Hospitals Inspector General, Inspector General Office at NYC Health + Hospitals

        Preparing and conducting internal training sessions for staff. The selected Inspector General will manage the operations of an Inspector General office...

      4. Senior UX Designer at Markit

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

      5. IT Audit Team Lead at AllianceBernstein

        Supervise team auditors. Assess the accuracy and adequacy of information and internal control structure by:. Identify internal control weaknesses, and recommend...