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Internal Audit Jobs in Garden City, New York

44 jobs

Job Description: The Internal Auditor (IA) under the direction of the Internal Audit Manager will work to document and audit current company processes; execute an extensive series of consulting services to the business to assess internal controls and performance. The IA is responsible for all phases of the audits including planning, testing and creating recommendations. Mapping and implementing p...
Job Description: The Internal Auditor (IA) under the direction of the Internal Audit Manager will work to document and audit current company processes; execute an extensive series of consulting services to the business to assess internal controls and performance. The IA is responsible for all phases of the audits including planning, testing and creating recommendations. Mapping and implementing p...
Job Title: Senior Associate, Internal Audit Requisition #: 55455 Practice Area: Advisory Area of Interest: Internal Audit Location: Melville, New York KPMG clients know our insights and guidance will help them to better understand market dynamics and address the many challenges they face. Improving business performance, turning risk and compliance efforts into opportunities, and creating, enh...
INTERNAL AUDITOR MANUFACTURER LONGISLAND RESPONSIBILITIES: · Scope, plan, and conduct risk-based financial, operational, and compliance internal audit reviews, including writing of work programs, performing detailed audit planning, executing testing procedures, and documenting results. · Evaluate the effectiveness and efficiency of internal controls and operating practices. · Document audit ...
Company Confidential
The Internal Auditor (IA) under the direction of the Internal Audit Manager will work to document and audit current company processes; execute an extensive series of consulting services to the business to assess internal controls and performance. · The IA is responsible for all phases of the audits including planning, testing and creating recommendations. · Mapping and implementing procedures in...
POSITION PURPOSE Central Investigators (CIT Central Investigation Team) are responsible for the direction and support of Organized Retail Fraud (ORC) investigations within a specified area of the company. The CIT will work with various business partners (IT, Internal Audit, RDOs, DOMs, APMs and APS) and leverage all available investigative tools to eliminate and reduce company exposure to associa...
Whitsons, a rapidly growing company in the food service industry and School Nutrition is in search of an experienced, capable and motivated Director to join us to manage the nutrition program in Manhasset Schools! Must have school nutrition experience and be a strong self starter! SUMMARY: The Food Service Director is responsible for maintaining systems and procedures for all aspects of the Food...
Company Confidential
A Queens-based real estate company is seeking a highly qualified a Head of Accounting. This is an excellent opportunity for someone to take the next career step and grow professionally. Responsibilities: • Documenting the internal control documentation process, the implementation of GAAP accounting policies and procedures, budgets, forecasts and analyses; • Performing the customization and cons...
CARDWORKS SERVICING, A LEADER IN THE CREDIT CARD SERVICING INDUSTRY, IS CURRENTLY SEEKING A FULL TIME INTERMEDIATE INTERNAL AUDITOR. Maximum Experience 1-3 years. This candidate will participate in all phases of operational/regulatory audits. The position requires the following: - Bachelor's Degree in Business Management, Accounting or Finance with a minimum of 3 years Internal Audit experienc...
RESPONSIBILITIES: Kforce's client in Farmingdale, New York (NY) is seeking an Assistant Vice President of Compliance. This role will report to the Senior Vice President of Internal Audit and Compliance. This resource will also assist in executing and monitoring compliance initiatives within the Hospital. Essential Functions: Maintain abreast of compliance issues and regulations related to the h...
Well established consumer goods distribution firm has an opening for a Staff Auditor reporting to the Internal Audit Manager. RESPONSIBILITIES Responsible for all phases of the audits including planning, testing & creating recommendations. Mapping & implementing procedures in agreement with the company guidelines, recommending operational Improvements. Skill to communicate efficiently, both or...
As Senior Internal Auditor you will support the ongoing performance and maintenance of the internal audit program, support the overall activities of the Internal Audit Department including planning, conducting and reporting audits. You will also monitor and verifiy that approved internal control procedures are being followed. Performs full scope audits, including financial, operational, complianc...
Job Description: Senior Staff Accountant Position Summary The SupplyLogic mission is to provide our clients with innovative brand delivery solutions through strategic sourcing, improved processes, advanced automation and flawless execution, with a client first always approach. As such, the primary role of the Senior Staff Accountant is to perform a variety of complex tasks in general areas of acc...
Job Description: The role of the Accounting Department is to ensure the integrity of NEFCU’s accounting information, reports, and financial statements. The Accounting Department is expected to continually strive and provide accurate, timely, and useful managerial accounting information to the Board of Directors, Senior Management, various departments within the Credit Union, regulatory agencies, ...
ERM Credit Risk&ControlAnalyst - ( 150000W7 ) Description JOB SUMMARY An ERM Credit Risk and Control Analyst, working under limited supervision and with appreciable latitude for decision making, is responsible for executing a rigorous test plan of quality reviews and testing of credit risk controls. Proactively work with the assigned BPO areas to improve the quality of documentation related to ...
Description JOB SUMMARY An ERM Credit Risk and Control Analyst, working under limited supervision and with appreciable latitude for decision making, is responsible for executing a rigorous test plan of quality reviews and testing of credit risk controls. Proactively work with the assigned BPO areas to improve the quality of documentation related to process flows, risk/controls, and policies/proc...
Description: As Senior Internal Auditor you will support the ongoing performance and maintenance of the internal audit program, support the overall activities of the Internal Audit Department including planning, conducting and reporting audits. You will also monitor and verifiy thatapproved internal control procedures are being followed. Performs full scope audits, including financial, operation...
JOB SUMMARY An ERM Credit Risk and Control Analyst, working under limited supervision and with appreciable latitude for decision making, is responsible for executing a rigorous test plan of quality reviews and testing of credit risk controls. Proactively work with the assigned BPO areas to improve the quality of documentation related to process flows, risk/controls, and policies/procedures. Analy...
As Senior Internal Auditor you will support the ongoing performance and maintenance of the internal audit program, support the overall activities of the Internal Audit Department including planning, conducting and reporting audits. You will also monitor and verifiy that approved internal control procedures are being followed. Responsibilities Include: Performs full scope audits, including financ...
Position Summary: Under the direction of the Manager of Internal Audit, the Senior Internal Auditor shall be primarily concerned with determining the adequacy and effectiveness of Catholic Health Services of Long Island and its System Affiliates (collectively CHS) internal control structure, corporate compliance program, the validity of financial statements, the safeguarding of assets, performing ...