Internal Audit Jobs in Melville, New York

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86 Melville, NY Internal Audit jobs found on Monster.

Jobs 1 to 20 of 86
The incumbent will be responsible for all matters regarding the companies internal audit policies and procedures, SEC reporting matters, SOX controls, reporting matters to audit committee, as well as; • Managing a small team and being instrumental in the groups development • Centralized point person regarding SEC compliance and reporting to Board of Directors • Implementation of enterprise risk pr...
Job Summary This “hands-on” position performs assigned audit tasks conducting independent audits of internal controls, financial records and operations; for compliance with Dealertrack policies, Sarbanes Oxley, GAAP and SEC accounting requirements. The Senior Auditor will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activiti...
Senior Internal Auditor Location New York, NY or Chicago, IL Leading Consumer Products/Financial Services Firm seeks Senior and Staff Auditors to perform Financial and Operational Audits of their Business units. Will test transaction cycles, e.g. Inventory, Shipping, Billing, Procurement, Payroll and Royalties. Will evaluate the adequacy of Internal Controls and perform compliance testing for the...
Group Internal Audit (GIA) is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Ris...
RESPONSIBILITIES: Our client is seeking an IT Audit Manager in Stamford, Connecticut (CT). This position reports to the Senior Manager, IT Audit, Corporate. Responsibilities: Responsible for oversight of project management, process design, and controls design and implementation in large and complex (often global) business process and information technology transformational projects. Execution of i...
Company Confidential Stamford, CT
Finance: Senior Audit Manager, Markets sought by The Royal Bank of Scotland plc (Stamford, CT) to lead Group Internal Audit (GIA) activities for the Markets business in the Americas by developing audit plans, overseeing their execution, coordinating all continuous monitoring efforts for the business areas assigned, and co-developing quarterly audit opinions for the assigned businesses. Audit quant...
Senior accounting role for large publicly held manufacturing company with full responsibility for operational consolidation of multiple sites., Position will also involve broad discretion for creating financial reporting infrastructure (systems, process, requirements, etc.) for all operational entities. Beyond accounting focus, the successfully candidate will also have active participation in busi...
Senior Information Systems Auditor Location Purchase, NY Diversified Fortune 25 Firm with assets and revenues exceeding 40 billion dollars, seeks Senior Information Systems Auditor to supervise and perform complex technology audits/internal control reviews within the the following environments: Client Server, Applications, General Controls, Telecommunications, SDLC's, Data Center Operations, Proje...
RESPONSIBILITIES: Our client is seeking a Audit Manager, Public Accountant in the Westchester, New York (NY) area. Duties: Plan and lead audit engagements Report to internal and external management teams Identify and remediate risk controls Conduct financial operational and forensic audits Play a lead role in mentoring and developing staff Assist with business development activities and ensure the...
Top 10 company on Long Island is seeking a Internal Auditor: DUTIES and RESPONSIBILITIES: Plans, performs and reports findings and improvement opportunities to business owners aimed at assisting in the accomplishment of the company's objectives. Assesses the risks that the CFC's and branches encounter while pursuing their objectives and determines the efficiency, effectiveness and compliance with...
Large public company is searching for a Senior Internal Auditor who will primarily support our largest subsidiary. Responsibilities: • Analyzes operational functions to identify risk factors in order that audit procedures can be developed to review such risk areas. • Supervise and develop staff auditors. • Prepares, gathers, & reviews audit work papers & documentation for assignments to support an...
• Scheduling internal audit activities in a punctual manner; • Following up promptly with client requests; • Managing lower-level staff members on essentially all internal audit activities, including (but not limited to): overseeing and reviewing their work on a consistent basis; providing feedback as to their performance and areas for improvement; educating them on accounting and accounting conce...
RESPONSIBILITIES: The Senior Internal Auditor will function as the in-charge for most engagements that he/she serves on. The Senior Internal Auditor will serve as the principal contact for most engagements that he/she serves on, and will be ultimately responsible for all services performed for the client. The Senior Internal Auditor will be expected to be capable of performing essentially all inte...
Job Description – Senior Internal Auditor RESPONSIBILITIES The Senior Internal Auditor will function as the in-charge for most engagements that he/she serves on. The Senior Internal Auditor will serve as the principal contact for most engagements that he/she serves on, and will be ultimately responsible for all services performed for the client. The Senior Internal Auditor will be expected to be c...
Position Summary: The position will focus on the conducting of operational and financial (i.e., Sarbanes-Oxley compliance) risk-based audits. The position will report directly to the Senior Manager, Internal Audit (IA), indirectly to the Vice President of IA, and will assist with the planning, execution, and reporting of internal audits as required. Values and Behavioral Standards: To ensure the e...
COMPANY SUMMARY: HLA has been in business for over 37 years. We are owned and operated by the "hands-on" approach of its shareholders who lead in the day-to-day operations of the Company. HLA's greatest resources are the 450 dedicated associates who represent the Company in many different facets of our business. Today, we are one of the largest full line convenience store distributors under one ro...
Business Segment Capital - Retail Finance About Us GE Capital's Retail Finance business is among the country's most successful retail lenders, with 80 years of experience in consumer financing. The business, which originates loans as a unit of GE Capital Retail Bank, provides credit card programs to retailers and consumers in the United States and Canada. We build better businesses through customi...
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 leaders...
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 leaders...
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 leaders...
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Accounting Career Tools

Internal Auditor

Salaries

$33,600.00 - $88,000.00
Typical Salary for Internal Auditor in Melville
(324 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
57.3%
Master's
25.7%
Some College Coursework Completed
6.3%
Associates
4.4%
High School
2.9%
Professional
2.4%
(206 Respondents)
Source: Monster.com Careerbenchmarking Tool

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