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internal auditor in New York City

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    1. Director-Treasury Market Risk Group Manager

      This senior level position will help drive the implementation of new balance sheet accrual risk metrics across Citi. Ensure appropriate risk measurement, risk monitoring, and risk controls related to Market Interest Rate Risk. Provide strategic coordination and direction as ...

    2. Senior Executive Assistant - Internal Audit Technology

      Business Overview: 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, ...

    3. Internal Auditor

      Internal Auditor Responsibilities: - Perform internal audits over all banking areas  - Examine and evaluate internal controls in key risk areas of banking activities/practices to ensure compliance with internal policies and applicable rules, laws and regulations - Propose ...

    4. IT Governance/Compliance Analyst ( controls or internal audit) 74048

      Controls or internal audit experience junior auditor role   Competencies/Skills: Overall Traits § Ability to manage multiple tasks simultaneously; § Motivated self-starter with sharp analytical skills; § Aptitude to understand issues and draw recommendations; § Multi ...

    5. Accounting/Finance

      Are you looking to get out of the snow? We are in need of qualified Accounting/Finance professionals in South California - We have ongoing openings for the following qualified individuals Controller - Manufacturing Jr. & Sr. Cost Accountants Financial Reporting Manager ...

    6. Accounting Manager Supervisor

      Location : New York, NY       Ready to take the next step in your Accounting Career? Make an impact by bringing your strong audit and accounting skills to a growing company looking to grow with a dynamic company.You must have started yuur career with an audit background ...

    7. IT Audit & Security Liaison Analyst 6702

      The IT Audit and Security Liaison Analyst 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 and ...

    8. Fund Reporting Senior Associate

      Salary: $80-100k plus bonus Department Overview: Among other responsibilities, the Funds Reporting group is mainly responsible for overseeing the following: Production of all annual and semi-annual reports (for 1940 Act registered mutual funds, offshore unregistered ...

    9. Corporate Controller - CPA

        Major Multi-Million Dollar Hospitality Company located in New York City is currently seeking a Certified Public Accountant (CPA) with experience in a Public company with sales of $300 Million or GREATER to oversee all of the Corporate Finance and Operational functions of ...

    10. Senior IT Auditor

      The position is responsible for performing reviews and testing of IT Controls at various sites. The position will perform detailed testing and partner closely with local IT teams to ensure that required Sarbanes Oxley and general IT Controls are adequately documented and ...

    11. Chief Information Security Officer/Healthcare

      Reporting to the Senior Vice President and Chief Information Officer, the Chief Information Security Officer plays an integral part in defining the fundamental principles for the protection of the company's information resources and the proper controls needed to ensure ...

    12. 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 ...

    13. 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 ...

    14. Senior SOX Financial Controls Analyst

        Billion dollar corporation in NYC needs: Financial Controls Senior Analyst: SOX Compliance 3-5+ years of public and / or private accounting and auditing experience required. Big Four Public Accounting and / or Internal Auditing preferred Strong financial and ...

    15. Senior Financial Controls Analyst

        Billion dollar corporation in NYC needs: Financial Controls Senior Analyst: SOX Compliance 3-5+ years of public and / or private accounting and auditing experience required. Big Four Public Accounting and / or Internal Auditing preferred Strong financial and ...

    16. Senior Accounting Manager, Brokerage

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

    17. Senior Accounting Manager: Brokerage

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

    18. 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 ...

    19. Product Support Specialist

      Global Investments Product Management Alternative Investments Fund Administration Product Support Specialist The Citi Private Bank offers several types of alternative investment offerings to private bank clients. The private equity and real estate offerings are ...

    20. Transaction Execution Group Analyst

      The Transaction Execution Group (TEG) provides fixed income deal execution services across all industry groups. TEG works closely with Fixed Income Capital Markets, Corporate & Investment Banking, Citi Legal, Compliance, the New Products Group and the Commitment Committee to ...

    21. Audit Manager

      Citibank, N.A. seeks an Audit Manager for its NY, NY location.Duties: As part of Citi's Internal Audit ("IA") organization, analyze accounting records and manage audits of internal product lines (including Cash Securities, Derivatives, Loans, Foreign Exchange, and ...

    22. Human Resources Generalist

       The Human Resource Generalist will support a wide variety of human resource activities, providing guidance, assistance, and clarification regarding company policies, procedures, and documentation for multiple sites.   Human Resources Generalist Responsibilities Manage ...

    23. Night Auditor - Renaissance New York Times Square Hotel (15000B3F)

      Share what inspires you, and help others discover the world as you go. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance New York Times Square Hotel located at Two Times Square, 714 Seventh Ave @ W 48th Street, New York, NY, and 10036 is currently hiring ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    24. Senior Auditor - NFP Clients (Healthcare, HUD, etc.)

      My client, one of the top 25 accounting firms in New York, is looking for a Senior Auditor. They provide tax, audit, and consulting services to clients in the healthcare, NFP, and special needs niches. They offer a wonderful work/life balance, as well as the opportunity ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute