Internal Auditor jobs - New York, NY

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Jul 31 SOX Internal Auditor New York, NY

The organization is looking for individuals with the following skillset. Technical Skills: Participate in project reviews ISACA Conducting client interviews Fraud Prevention... more

Jul 31 Senior Internal Auditor Nokia White Plains, NY

position in White Plains, NY. nbsp; Senior Internal Auditor: Exp. in accounting or ... SOX 404 compliance, global auditing amp; internal audit in a factory operations... more

Jul 31 6-Senior IT Auditor I General Motors New York, NY

with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable ... * Perform related work as assigned by lead auditor(s) and/or Manager... more

Jul 31 Director of Accounting - FP&A Kforce Finance & Accounting Staffing New York, NY

process * Provides variance explanations to internal customers on allocated and ... Post Retirement Plans * Work closely with internal and external auditors as needed *... more

Jul 30 Senior Internal Auditor Kmm Staffing Solutions Lake Success, NY

and evaluating business processes and internal controls with a focus on information technology. * Candidates will partner with management to develop and implement business... more

Jul 30 Senior Store Auditor - Internal Audit Toys "R" Us Wayne, NJ

Responsibilities: Partner with Store Audit Team members to conduct store operational audits Individually conduct approximately 75+ Store audits annually Maintain and improve store... more

Jul 30 Senior Global Clinical Auditor People Place Montville, NJ

Senior Global Clinical Auditor Salary:  TBD w/Recruiter Bonus:  15% Job Location:  ... Provide interpretation and guidance for internal and external customers on clinical... more

Jul 30 Senior Store Auditor - Internal Audit Toys"r"us Wayne, NJ

Senior Store Auditor - Internal Audit Location: NJ-Wayne Responsibilities: Partner with Store Audit Team members to conduct store operational audits Individually conduct... more

Jul 30 Auditor New York, NY

Skills: 3rd party contract reviews Internal investigations Handle customer concerns and requests Conduct Annual Sarbanes-Oxley testing Prapare Audit Plan Certifications &... more

Jul 30 Sales Auditor New York, NY

Audit Skills Technical Skills: CIA CISA Internal investigations On-site risk evaluations Timely completion of audit plan Certifications & Education: Bachelors degree in Finance... more

Jul 30 Staff Auditor Job New York, NY

other department and company toolsMaintain internal audit competency through ongoing ... Chartered Accountancy CA, or Certified Internal Auditor CIA certification desired.*... more

Jul 30 Senior Compliance Auditor Job New York, NY

standards, budgets, and timelines*Maintain internal audit competency through ongoing ... Qualifications: *Three to seven years in internal audit compliance or related in a... more

Jul 30 Supplier Auditor Mahwah, NJ

Internal or lead auditor certification CQA/CQE required.Job Description: JOB DESCRIPTION:1 ... in response to audit findings and/or internal Stryker issues.* Ensure effective... more

Jul 30 Manager, Finance Operations (Accounts Receivable) GE New York, NY

reporting. Satisfy Sarbanes Oxley and internal audit reporting requirements and ... relating to broadcast ad sales. Support internal and external auditors on ad hoc... more

Jul 30 Senior Accounting Analyst New York Public Library Manhattan, NY

to assist in resolving any issues from internal and external auditors. * Performs related duties (e.g. photocopies and filing) and special projects as required. * Bachelor's... more

Jul 30 Global Corporate Actions Manager Major Investment Firm Stamford, CT

models for regulators and independent and internal auditors Staffing, training and developing the group Periodic salary and performance review of staff Troubleshooting operations... more

Jul 30 Director of External Reporting Access Staffing New York, NY

reports are useful and relevant. Work with internal and external auditors and identify areas of potential exposure and internal control weakness. Advise management for... more

Jul 30 Quality Assurance Engineer Stryker Spine Allendale, NJ

Stryker Orthopaedics QA team. * Complete internal audits according internal audit ... supervision). * Stand as supervisor of internal auditors team in Allendale. *... more

Jul 30 Manager, Accounting, Customer Financial Services NBC New York, NY

reporting. Satisfy Sarbanes Oxley and internal audit reporting requirements and ... relating to broadcast ad sales. Support internal and external auditors on ad hoc... more

Jul 30 Global AM - Head of the Americas Regional Audit UBS New York, NY

The structure of Group Internal Audit (GIA) largely mirrors the structure of the overall UBS landscape. There are separate and distinct teams responsible for auditing the... more

Jul 30 IT Risk & Assurance Experienced Staff Ernst & Young New York, NY

for the dual purpose of strengthening internal controls and, in so doing, helping ... (a) financial statement audits; (b) internal or operational audits; (c) SAS 70... more

Jul 30 Corporate Controller New York, NY

and regulatory requirements. Maintain internal control and safeguards for receipt ... and the development and management of internal controls. Work with independent... more

Jul 30 Buck - Retirement Actuary, Consultant Affiliated Computer Services New York, NY

Begins to use the tools of the trade the Internal Revenue Code and regulations for ... Accounting Board Statements, and our internal experts. * Integrity Objective and... more

Jul 30 Buck - Retirement Actuary, Consultant Affiliated Computer Services Secaucus, NJ

Begins to use the tools of the trade the Internal Revenue Code and regulations for ... Accounting Board Statements, and our internal experts. Integrity Objective and... more

Jul 30 Financial Services Office - IT Risk & Assurance Senior Ernst & Young New York, NY

systems facilitating the business internal control process, and will assist ... (a) financial statement audits; (b) internal or operational audits; (c) SAS 70... more

Jul 29 Internal Auditor Green Key Resources New York, NY

Responsibilities include but not limited to: ? Manage and control timely and accurate completion of the work including execution of audit work and coaching of more junior staff in... more

Jul 29 Senior Internal Auditor - Investment Management Accume Partners New York, NY

Internal Auditor - Investment Management Accume Partners is a leading provider of ... governance, compliance and risk management, internal audit, operations improvement, and... more

Jul 29 IT Auditor (Senior) Kmm Staffing Solutions New Brunswick, NJ

Improvement, Post-Acquisition Integration, Internal Audit, SOX, and SAS 70, and will be ... vulnerability assessments. Participate in internal auditing outsourcing and... more

Jul 29 Staff Auditor Accume Partners New York, NY

governance, compliance and risk management, internal audit, operations improvement, and ... committed to providing high quality internal auditing and consulting services. more

Jul 29 Staff Auditor - Mutual Funds Accume Partners New York, NY

governance, compliance and risk management, internal audit, operations improvement, and ... committed to providing high quality internal auditing and consulting services. more

Jul 29 Staff Auditor, Business Controls Movado Group Paramus, NJ

Identify improvements/gaps in internal controls. Make oral and / or written presentations to management on deficiencies and recommendations for improvement. Limited Domestic and... more

Jul 29 Auditor New York, NY

for individuals with the following skillset. Technical Skills: Participate in project reviews Review Audit Plan SOX compliance reviews CMA Internal investigations Certifications... more

Jul 29 Senior Auditor - Investment Banking New York, NY

environments. Solid understanding of internal control concepts and strong analytical skills. Ability to build strong partnerships internally and externally as part of a global... more

Jul 29 Staff Auditor Job New York, NY

standards, budgets, and timelines* Maintain internal audit competency through ongoing ... experience in public accounting, finance, internal audit, or related field required*... more

Jul 29 6-Senior IT Auditor I General Motors New York, NY

with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable ... complex financial/IT systems.Expertise in Internal Controls concepts and practices,... more

Jul 29 Manager, Internal Controls & Compliance Accounting Career Network Newark, NJ

o Formulate recommendations to improve internal control processes and other value ... processes with a view to building in internal controls that are commensurate with... more

Jul 29 Financial Institutions - Internal Audit Professional Jefferson Wells New York, NY

Financial Institutions - Internal Audit ProfessionalLocation: New York-New ... Examiner, or Financial Institution Internal Auditor.* CRCM, CAMS, CIA... more

Jul 29 Corporate Investment Banking Auditor - AVP New York, NY

found during fieldwork with Principal Auditor and Principal Audit Manager. * ... * Communicates with Principal Audit Manager/Senior Auditor regarding audit progress and... more

Jul 29 Associate - SAS 70 BlackRock New York, NY

dedicated to the production and delivery of internal control reports (Service ... testing documentation to the service auditor Support the implementation of a... more

Jul 29 Senior Tax Controller GE Stamford, CT

directly to the Tax Director and manage an internal staff and relationships with ... reporting process; Coordinate with internal teams and external independent... more

Jul 29 Quality Assurance Engineer Allendale, NJ

Stryker Orthopaedics QA team.* Complete internal audits according internal audit ... supervision.* Stand as supervisor of internal auditors team in Allendale.*... more

Jul 29 Manager of Accounting-Non Profit, Grant Expertise, Great Environment Ajilon Professional Staffing New York, NY

budget, forecasts and grants; Maintains the internal controls of the organization and its network corporations. Protects the financial position and assets of the organization and... more

Jul 29 Manager of Accounting-Non Profit, Grant Expertise, Great Environment New York, NY

budget, forecasts and grants; Maintains the internal controls of the organization and its network corporations. Protects the financial position and assets of the organization and... more

Jul 29 Controller/ CFO New York, NY

and procedures. Provide management with internal financial reports and analysis. Budget preparation and budget variance analysis. Establish and maintain cost accounting standards. more

Jul 29 SAP Controls Sen. Consultant New York, NY

as functional SAP team member, IT auditor, IT security specialist or related ... control techniques design or re-engineering internal controls gaps or performance... more

Jul 28 Internal Auditor Skillsource Staffing New York, NY

Internal Auditor Description: Description:Client is a large financial services company ... in their capital markets audit groups:Auditor/Seniors/Leads/ManagerSalary -... more

Jul 28 Internal Audit - Senior Auditor Star Gas Partners Stamford, CT

Gas Partners, LP is seeking an Internal Audit professional responsible for ... a. Financial/Operational Auditing b. Internal or External Auditing c. Sarbanes... more

Jul 28 SOX Internal Auditor New York, NY

The organization is looking for individuals with the following skillset. Technical Skills: CTA Handle customer concerns and requests ISACA Coordinate Audit testing plans Conduct... more

Jul 28 Financial Services - Bank Internal Auditor - Project Jefferson Wells New York, NY

Financial Services - Bank Internal Auditor - Project in New York Location: New ... Public Accountant, Certified Internal Auditor, Certified Fraud Examiner *... more

Jul 28 Staff Auditor American Express New York, NY

Chartered Accountancy (CA), or Certified Internal Auditor (CIA) certification ... Accounting, Audit, Bank, Banking, Credit, Finance, Internal Audit, Management,... more

Jul 28 Sr. Auditor Pitney Bowes Stamford, CT

Senior Internal Auditor Reports To: Audit Manager Business Unit: Pitney Bowes Inc. ... Prepare internal audit reports/presentations... more

Jul 28 Internal Controls Accountant Prime View New York, NY

and non-Finance customer base ?Drive the internal control program into ... between the Internal Control team, Internal Audit and the external auditors to... more

Jul 28 Senior Information Technology Auditor Stephen James Associates Edison, NJ

and to affiliate organizations - Lead Internal Audit improvement projects using ... Internal Audit, leading and completing internal audits Required: - Bachelor's... more

Jul 28 Internal Audit Manager Moody's Investors Service New York, NY

with departmental and Institute of Internal Auditors standards. Develop a ... Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information... more

Jul 28 Manager, Internal Audit New York, NY

or internal audit environment; Certified Internal Auditor (CIA) or Certified Public ... Auditor CISA) preferred; Proficiency in internal control standards, Sarbanes-Oxley... more

Jul 28 Internal Audit Senior Manager New York, NY

Organization is looking for a Internal Audit Senior Manager who has the following ... environment CPA Solid experience with Internal Controls and Regulatory reporting... more

Jul 28 Vice President, Internal Audit - Finance/Admin/Support Work In Sports New York, NY

improve operations. Manage a staff of three Internal Auditors based in the US and one ... skills * Strong understanding of internal audit methodologies and approaches,... more

Jul 28 Internal Audit Director- Entertainment, Media & Communications PricewaterhouseCoopers New York, NY

to stakeholders. And PwC provides internal audit resourcing solutions, ... leadership and sharing lead practices on Internal controls and Internal Audit... more

Jul 28 Internal Audit Services Manager- Entertainment, Media & Communications PricewaterhouseCoopers New York, NY

including assessing whether the internal audit function is delivering ... understanding of Financial and Operational Internal Control methodologies and... more

Jul 28 Bank Auditors Trandon Associates New York, NY

several individuals for their expanding internal audit department. The ideal candidates will have a college degree and 2+ years audit experience from either Banking or Public... more

Jul 28 Internal Audit Director- Entertainment, Media & Communications PricewaterhouseCoopers New York, NY

to stakeholders. And PwC provides internal audit resourcing solutions, ... leadership and sharing lead practices on Internal controls and Internal Audit... more

Jul 28 Internal Audit Svc Mgr- Entertainment, Media & Communications PricewaterhouseCoopers New York, NY

including assessing whether the internal audit function is delivering ... understanding of Financial and Operational Internal Control methodologies and... more

Jul 28 Senior Auditor - Investment Banking Technology Auditor New York, NY

Auditor - Investment Banking Technology Auditor who has the following ... Auditor. Certified Information Systems Auditor (CISA), Certified Information... more

Jul 28 Internal Audit-Associate-Investment Management New York, NY

Organization is looking for a Internal Audit-Associate-Investment Management who has ... of the internal audit process. A C.P.A and/or Certified Internal Auditor (CIA) a... more

Jul 28 Internal Audit-Business Audit Vice Presidnet Accounting Career Network Jersey City, NJ

by independently assessing the firm&#8217s internal control structure, raising ... &#8226 Maintenance and development of Internal Audit relationships: o Ongoing... more

Jul 28 Bank Auditors Trandon Associates New York, NY

several individuals for their expanding internal auditdepartment. The ideal candidates will have a college degree and 2+ years audit experience from either Bankingor Public... more

Jul 28 Audit Specialist Skillsource Staffing New York, NY

and possess detailed knowledge of internal audit practices at financial ... work experience are required. A Certified Internal Auditor (CIA) accreditation and... more

Jul 28 Senior Tax Controller GE Stamford, CT

directly to the Tax Director and manage an internal staff and relationships with ... reporting process; Coordinate with internal teams and external independent... more

Jul 28 Senior Accounting Analyst New York Public Library New York, NY

to assist in resolving any issues from internal and external auditors. Performs related duties (e.g. photocopies and filing) and special projects as required. Qualifications:... more

Jul 28 Audit Manager Royce Ashland Group New York, NY

appropriate academic major Experience as an auditor for a (regional or larger ) public accounting firm or other institution Deep experience in one of the following areas: Asset... more

Jul 28 Modeling/Analysis-Manager Citi Long Island City, NY

obligor and portfolio risk. Enhance internal simulation software and develop algorithms and diagnostic tools for portfolio models, stress testing and risk capital estimates. more

Jul 28 Payroll Coordinator Winston Staffing Services New York, NY

and wage and withholding laws including Internal Revenue Service regulations for ... Agency policy changes and notifies the Auditor. ? Maintains frequent contact with... more

Jul 28 GFRM - Credit Risk Management - Analyst New York, NY

in a timely and accurate manner, supporting internal sanctioning and external reporting to Auditors and Regulators. To advise and direct the Credit Analysts and on how to record... more

Jul 28 Finance Associate Elite Placement Group Stamford, CT

statements and compliance reporting, internal reporting, spreadsheet modeling and ... Internal Reporting (Process Improvement & Internal Audit) The Finance Associate will... more

Jul 28 VP-Sec Processing Sr. Manager Citi Roseland, NJ

for funds and quality assuranceEnsure Internal and External Communications are timely and of High-Quality Development Attend conferences and relevant industry meetings as... more