Senior Internal Auditor jobs - New York

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May 26 IT Controls Auditor - SOX Compliance - Technology Management job Robert Half Management Resources Rochester, NY

Controls Auditors. If you are an experienced senior-level accounting or finance ... Accounting or Finance; three or more years internal audit or Big-4 / regional public... more

May 25 Corporate Internal Auditor Think Global Recruitment New York, NY

business. The Role The goal of the Senior Auditor is to help ensure effective and ... at domestic and international locations. Senior Auditors will Manage projects focused on... more

May 25 Senior Internal Auditor Carestream Health Rochester, NY

JOB SUMMARY The Senior Auditor position reports to the Internal Audit Manager at ... controls. Additionally, the Senior Internal Auditor will participate in process... more

May 25 Financial Reporting Senior Analyst Carestream Health Rochester, NY

The Financial Reporting Senior Analyst position reports to the Manager, Corporate ... statements, lender financial statements, internal reports and group reporting to our... more

May 25 Internal Auditor, Financial Reporting and Controls Visiting Nurse Service of New York New York, NY

VNSNY Internal Auditor, Financial Reporting and Controls: Manhattan PURPOSE OF POSITION ... audits, including special projects. Provides audit reports to senior management,... more

May 25 Senior Internal Auditor Stan Hamlet Associates New York, NY

Job Purpose: Protects assets by completing audits; recommending improvements: mentoring team members. Duties: * Enhances audit team accomplishments and competence by planning... more

May 20 Senior Internal Auditor CIA Bank New York, NY

Senior Internal Auditor Major banking institution has an immediate need for a Senior ... for new or revised procedures. Evaluate internal controls and identify risks, for a... more

May 14 Senior Hedge Fund Accountant Bachrach Group New York, NY

Assistant Controller/Senior Fund Accountant Responsibilities • Oversee daily operation of ... and monitor management company internal controls • Liaise with internal resources and... more

May 14 Senior Auditor - Financial Services Financial Services Company New York, NY

in New York City, New York is seeking a Senior Auditor. Key Responsibilities: * ... department and company tools * Maintain internal audit competency through ongoing... more

May 11 Senior IT Auditor for Global Advertising Agency - Marketing - Advertising job Robert Half Finance & Accounting New York, NY

advertising agency is currently seeking a Senior IT Auditor to join their corporate New ... not labeled as a rotational program, this internal audit group always rotates its staff... more

May 10 Chief Auditor- Corporate & Investment Banking - Marketing - Executive job Citigroup New York, NY

company's governance, risk management and internal control environment. Internal Audit ... business, Chief Auditor and Internal Audit Senior Managers with emerging trends/issues. more

May 08 Internal Audit Director Large Investment Bank New York, NY

audit objectives, scope, and results to senior members of management, clearly ... mentor to senior and staff auditors Maintain internal audit competency through ongoing... more

May 06 Senior Auditor Access Staffing New York, NY

to methodologies. Develop on improving internal controls. Verify and test key controls to comply with company and statutory audit requirements. Assist external auditors with... more

Apr 22 Internal Audit Manager New York, NY

designing audits, supervising and developing Senior Auditors, reviewing work papers and ... Plan internal audits - Supervise and develop Senior Auditors - Review audit work papers,... more

Apr 15 Senior Internal IT Auditor - Financial Services Financial Services New York, NY

the design and effectiveness of systems of internal control. ? Identify and assess business risks and exposures in systems and IT processes. ? Conduct an appropriate level of... more

Apr 15 Senior Fraud Auditor Windsor Resources New York, NY

right candidate. Job Description: The Senior Auditor for Fraud conducts all fraud ... Specific responsibilities of the Senior Auditor include: Create and submit all work... more

Apr 12 Senior Internal Auditor Robert Half Finance & Accounting East Syracuse, NY

Large company is seeking a Senior Internal Auditor due to a recent expansion of the audit ... and walkthroughs; risk assessment; review internal control design and identify control... more

Apr 07 NY Audit Senior Associate Health Industries PwC New York, NY

> test some of the organization's internal controls > make judgments on ... roundtables for the investment community, internal audit and Academic Medical Centers... more

Mar 27 Internal Audit Senior Associate PwC Rochester, NY

of its internal audit department. PwC Internal Audit professionals bring the right ... and other Financial and Operational Internal Control methodologies and... more

Mar 23 Senior Internal Auditor For Global Fortune 500 Company - job Robert Half Finance & Accounting New York, NY

Fortune 500 company is seeking a Senior Internal Auditor for their corporate offices in Manhattan. This position is open to due growth/promotion within the company. This is a high... more

Mar 06 Audit Senior Associate Health Industries PwC New York, NY

> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our... more

Mar 06 Audit Senior Associate Entertainment Media & Communications PwC New York, NY

> test some of the organization's internal controls > make judgments on ... CPA exam must be passed for promotion to senior associate, licensure preferred Are you... more

Mar 01 Senior Internal Auditor - job Robert Half Finance & Accounting Oneida, NY

area is seeking a Senior Internal Auditor. Responsibilities include: ... auditors; training and mentoring staff; internal control assessment, design,... more

Jan 17 Senior Associate Buffalo Assurance PwC Buffalo, NY

> test some of the organization's internal controls > make judgments on ... CPA exam must be passed for promotion to senior associate, licensure preferred Are you... more

Jun 19 NY Industrial Products Assurance Senior Manager PwC New York, NY

> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our... more

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