Internal Auditor Jobs in New York

987 jobs

1. Manager Internal Audit: Internal Audit work is focused on the following primary activities: · evaluating internal controls in critical business processes and making recommendations; · taking a leadership role with the company’s Sarbanes Oxley initiative; · performing consulting and special projects; · assisting the company’s independent auditor with the annual GAAP audit; and · various ot...

Job Description: The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to the Americas Finance group, including the following infrastructure groups: Legal Entity Controllers, Product Controllers, Treasury, Valuations and Tax supporting the different business areas within the bank in accordance with Group Audit Methodology and the established ris...

Compliance Auditor - Financial Institutions Experis Finance is seeking a Regulatory Compliance Auditor to assist our client on an audit project. Responsibilities include all phases of the audit (planning, sample selection, testing, workpaper documentation, report writing) and meeting with the client throughout the audit. Experis provides risk advisory services, including bank compliance audits, ...

Internal Auditor, Vice President Internal Auditor, Assistant Vice President Locations New York, NY or Jersey City, NJ Job Description Fortune Global Financial Institution with assets and revenues exceeding 100 Billion Dollars, seeks Assistant Vice President or Vice President level Audit professional depending on experience. Will plan, schedule, execute and perform Audits. Also will identify...

Senior Internal Auditor Location New York, NY or Tampa, Florida 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 ...

Position: Internal Audit Senior Job Description: Reporting to the Director, Internal Audit, the Senior Internal Auditor will assist in executing the Company’s annual internal audit plan and carrying out the responsibilities of the Company’s internal audit department by assuming and performing the following functions: § Conduct quarterly/annual SOX 404 compliance and certification process § Ass...

The Bank of East Asia, Limited, New York Branch, a U.S. national charter bank, is presently seeking a skilled and experienced professional to fill the position of an internal auditor at our Manhattan Midtown office. Responsibilities Perform risk-based audits, compliance reviews and loan reviews. Candidates should have the ability to independently conduct audits, make recommendations & write audi...

Senior- Internal Audit and Risk Management The Internal Audit and Risk Management Department (“Department”) is an independent and objective function that assists SterlingBackCheck (“Company”) to meet its objectives through a consultative approach. Specifically, we evaluate and provide recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information...

Greater New York Mutual Insurance Company ("GNY") is an A+ rated, financially stable and growing property casualty insurance company with locations throughout the Northeast. We currently have an opening for an Junior Auditor in our company headquarters located in New York City. The Junior Auditor performs audit fieldwork and prepares audit work papers based on audit testing and evidence. This pos...

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 int...

RESPONSIBILITIES: A world class entertainment company in NYC is seeking an Internal Auditor in New York, NY. This position will report to the Audit Manager and the Audit Director and will be part of the audit team responsible for global recorded music and music publishing divisions and its US-based corporate functions. This position provides excellent international work experience and requires ap...

RESPONSIBILITIES: Our client a leading Westchester County, New York (NY) based global corporation seeks a Senior Auditor to join its growing team. In this role you conduct complex global audits focused on financial, internal control, risk assessment, and SOX compliance reporting, present findings to corporate and field leadership teams, execute remediation audits to ensure ongoing compliance, and...

Our client is a leading service organization in the entertainment market; they are looking to hire a Senior Internal Auditor. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform. Senior Internal...

PLEASE NOTE: This is not a finance or accounting related position. Company Overview: Mini-Circuits designs, manufactures and distributes integrated circuits, modules, and sub-systems for high performance radio frequency (RF) and microwave applications. With design, sales and manufacturing locations in over 30 countries, Mini-Circuits’ products are used in a range of wired and wireless communicat...

The Internal Auditor job will perform a wide range of integrated, financial and risk-based operational reviews. This position requires about 15% travel. Responsibilities •Perform in a major functional audit support role to conduct financial, operational and system reviews domestically and internationally •Evaluate whether risks to the company are identified and minimized, acceptable internal po...

The Senior Auditor position reports to the Corporate Audit Department located in Rochester, NY. This position involves the planning and execution of financial and operational audits to assess the design and operating effectiveness of key controls. Additionally, the Senior Internal Auditor will participate in process improvement projects designed to create value for the organization. The audit work...

Don't miss out and HUNDREDS of Accounting/Finance jobs at http://jobs.careerbrokers.com/jobseeker/Search.aspx. Now, about this job... STABLE client - 100 years old, based in the USA, and in their Mfg niche, one of the largest in the world. $80 - 90K base + relocation to the Buffalo area of NY. Perform internal reviews to evaluate and report on control processes for all divisions and corporate d...

Senior Internal Auditor role is open in a local company with very good benefits. Responsibilities will include: Plans compliance and operational review audits from approved annual audit plan. Conducts risk assessments of assigned department or functional area and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through t...

Canon Solutions America is a Canon U.S.A. Company providing integrated systems technology that comprise one of the strongest solutions portfolios in the document management industry. The Internal Auditor will be responsible for supporting Canon Solutions America business units by identifying opportunities for improvement in both internal control and business processes. Canon Solutions America offe...

Utica City School District Excellence - Diversity - Achievement 12-month Assignment. Yearly Appointment. Must be Renewed Annually. Strong background and experience in manual/automated/computerized accounting systems of control. Salary: $40,000 - $50,000 Minimum Qualifications: Bachelor’s Degree with an accounting major or satisfactory equivalent combination of education and related experience ...