eBay Classifieds » All ads » Jobs » 

internal auditor in New York City

(1-24 of 35 ads)

View as:
  1. Sponsored Link 5
  2.  
  1. Staff Accountant

    Fantastic opportunity to join a growing company with an awesome culture located in Greenwich, CT! The ideal candidate would be a self-starter who has 1-2 years of combined accounting experience (Internships are okay) and who is looking to plant his/her feet and grow with this thriving company! Main Responsibilities: Post journal entries and maintain the general ledger Act as a liaison with outside auditors to help prepare for the annual audit Assist with the monthly financial close process, ...

  2. CORPORATE CONTROLLER

    CORPORATE CONTROLLER LOCATION: MELVILLE, LONG ISLAND SALARY: Up to $210k base, plus exceedingly strong bonus and benefits package. MUST HAVES: CPA, MINIMUM OF 15+ YEARS OF FINANCE AND ACCOUNTING EXPERINCE. MUST HAVE EXPERIENCE WITH SEC REPORTING AND SOX. MUST HAVE INTERNATIONAL/GLOBAL COMPANY EXPERIENCE. MUST HAVE DEMONSTRATED LEADERSHIP/MANAGERIAL EXPEIENCE. MUST HAVE MANUFACTURING AND/OR DISTRIBUTION EXPERIENCE!! MULTI-BILLION DOLLAR, GLOBAL PHARMACEUTICAL/MEDICAL CONGLOMERATE SEEKS CORPORATE ...

  3. Senior Accounting Manager

      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 will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem solving ...

  4. Sr. Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager: Broker Dealer CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem ...

  5. Senior Security Systems Engineer / Information Security Analyst

    Large firm in NY needs: Senior Security Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent technical ...

  6. Senior Security Engineers / Information Security Analysts

    Large firm in NY needs: Senior Security Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent technical ...

  7. Compliance Auditor - Long Island

    Compliance Auditor - Long Island Major Bank located in Long Island, NY is currently seeking a Compliance Auditor for their expanding compliance department.   DUTIES AND RESPONSIBILITIES: Prepare an annual Audit Compliance Risk Assessment Perform internal control reviews to ensure compliance with the various laws and regulations under which the Bank operates Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for ...

  8. IT Auditor 6266

    JOB DESCRIPTION: •Participate in the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. •Executing SSAE 16 (SAS 70), PCI, & SOX 404 Compliance initiatives. •Engagements can involve assurance (attestation) or advisory services •Documentation of information systems. •Internal control documentation and testing related to business process functions. •Demonstrate knowledge of professional standards/practices and applies knowledge in ...

  9. Commercial Loan Servicing Representative

    The Commercial Loan Servicing Representative plays an important role in our commitment to Quality of Service. This position is responsible for the quality control oversight of the Credit Union’s commercial portfolios in regard to their performance and monitoring a variety of loan/asset servicing functions, including but not limited to collections, receipts processing, escrow and reserve administration, payoffs, loan modifications and member service. Frequently trouble-shoot moderate to complex issues ...

  10. Information Technology Auditor

    Premier Alliance is seeking an experienced Information Technology Auditor to perform Information Systems Audits in a fast-paced work environment in New York, NY.  The audits include complex computer applications and technology solutions.    The Information Technology Auditor will assess information system risks and internal controls, establish and ensure compliance to new process flows, assist with the data security and integrity of the IT based financial systems, present findings to divisional and ...

  11. 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 extremely complex and large companies. As a result of their billing model, the firm is highly profitable. As such their compensation is outstanding. The firm offers excellent internal growth opportunities as they, ideally, want ...

  12. SOX Accounting/Auditing Analyst

    SOX Accounting/Auditing Analyst 3 months Stamford, CT   Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment Banking ...

  13. SOX Accounting/Auditing Analyst

    SOX Accounting/Auditing Analyst 3 months Stamford, CT   Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload.  The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment ...

  14. Senior Auditor- Banking

    Effectively analyzes and assesses risk to develop audit procedures, execute test procedures, and conclude on the operating effectiveness of relevant controls. Leverages appropriate resources for planning the audit engagement, and effectively leads interviews/meetings to ensure relevant information is obtained for analysis Works independently to execute audit procedures, but checks in with the Audit Manager at appropriate times (e.g., scope changes, identification of potential issues, etc) ...

  15. Payroll Manager

    DUTIES and RESPONSIBILITIES: * Manages daily administration of weekly and bi-weekly payroll to ensure accuracy and timeliness of processing and distribution of pay. * Manages team of payroll associates. * Manages Kronos timekeeping system and processes. * Responsible for processing all incentives timely and accurately. * Manages the compilation and preparation of complex payroll data, complying with all federal and state withholding requirements, direct deposit, 401(k), associate stock options ...

  16. Staff Accountant to $65k

    Our client is a prestigious international law firm. Position Summary: Primary responsibility will be assisting with the preparation of the partners' draws\distribution schedules and accounting for all partner related activity. They are seeking a Staff Accountant with 3+ years of of experience, with a strong preference for partnership accounting experience. Primary Responsibilities and/or Essential functions: Assist with the preparation of the monthly partner draws & distribution schedules ...

  17. Food Safety Coordinator Guan's Mushroom

      Job Description: Guan’s Mushroom Company is a company working with distributors and retailers across the United States. We are currently seeking a Food Safety Coordinator to support our growing company and product line. Candidate must be self-motivated, able to multi task, a conscientious team player with excellent communication and computer skills. Candidate must also be available to travel between Guan’s Mushroom located in Fremont CA, Los Angeles CA, Brooklyn NY, West Grove PA, and Toronto ...

  18. Senior Property Accountants

    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 interfacing with building management and owners’ representatives on financial and operational issues Perform cash management responsibilities Interface with internal & external auditors Prepare various ...

  19. Night Auditor - SpringHill Suites (14000HRD)

    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 SpringHill Suites New York Midtown Manhattan/Fifth Avenue, located at 25-29 West 37th St, New York, NY 10018 is currently hiring a Night Auditor. Responsibilities ...

  20. Pharmacovigilance Quality Director

    JOB SUMMARY: Qualified candidates will be responsible for developing and executing global quality oversight for all aspects of pharmacovigilance (PV) activities. -Will organize audit activities across headquarters, global affiliates and third party vendors.             -Manages all PV system audits and communicates findings to key stakeholders. -Will collaborate with key stakeholders including PV, Quality Risk Management, Legal, Regulatory, Clinical Operations and Commercial Operations to develop ...

  21. IT RISK ANALYST

    The Information Security Risk Analyst serves as a subject matter expert in the areas of IS controls and IS risks throughout the organization. This person will be responsible for supporting the implementation of a robust risk framework, thus ensuring that the organization identifies, responds, communicates and monitors IS risks to IS Leadership and elevates risks as appropriate to corporate leadership. Position Responsibilities (including but not limited to): -Perform risk assessments for Sarbanes ...

  22. Sr. Auditor - Financial Services

    Attention auditors! Do you have experience in financial services (ideally broker dealer and or hedge funds)? Are you currently going into Manhattan and would like a better commute? Maybe you are looking for a firm with outstanding atmosphere (laid back)? My client is a small CPA firm in Nassau County. Their firm has been around for almost 30 years and they are growing. They service a good amount of Financial Services clients and they are looking for a Senior or Supervisor to work with their ...

  23. QA Auditor- Coding- Remote!

    Position Summary The QA Auditor will audit medical records in electronic formats using ICD-9-CM for charts in dates of service over a two-year range. Monitor regulatory changes as they apply to Physician Evaluation & Management Coding on the inpatient and outpatient settings. Serve as a resource to Medicare Advantage Coding to ensure reimbursement accuracy. Perform ongoing analysis of charts and claims for the appropriate coding and billing compliance. Research and resolve assigned Coding projects. ...

  24. Staff Accountant

    Financial trading firm in NYC is searching for a Senior Accountant . Responsibilities Handle all aspects of accounting for various operating and trading entities Prepare annual financial statements and work with external auditors Prepare month-end close, including calculation of NAV and trader bonuses Liaise with internal Infrastructure team on P&L and fee reconciliation Assist in many ad hoc and special projects Work closely with internal Operations, Legal, Compliance, and trading teams ...