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Michael Page International logo
New

VP Finance Audit Michael Page International

VP Finance Audit
New York, New York
  • $140,000–$160,000 / year
  • Full time

A successful VP Finance Audit should have: Strong experience with financial audits and regulatory compliance. Experience leading or performing audits related to Finance reporting activities.

3 days ago

Manager Of DRG Coding & Clinical Validation Audit Elevance Health

Manager Of DRG Coding & Clinical Validation Audit
Great Neck, NY
  • $115,020–$207,216 / year

Preferred Skills, Capabilities and Experiences: Preferred experience includes a minimum of 5-7 years of inpatient coding or DRG auditing experience, including 2-3 years in a leadership or supervisory capacity. The Managers of DRG Coding & Clinical Validation leads a high-performing team responsible for auditing inpatient medical records to ensure the accuracy and compliance of Diagnosis-Related Group (DRG) assignments.

30+ days ago

Director, Internal Audit AmTrust Financial Services, Inc.

Director, Internal Audit
Jersey City, New Jersey
  • $126,200–$175,000 / year
  • Full time

Identify and communicate control deficiencies, perform root cause analysis, analyze the impact of the control deficiencies on the business processes and assist SOX compliance management in determining the impact of such exceptions on the financial statements. Perform, lead and manage complex risk-based internal audits of controls and annual SOX program, and assist management in developing remediation action plans.

30+ days ago

Audit Principal, Architecture, Engineering & Construction Anchin

Audit Principal, Architecture, Engineering & Construction
New York City, NY
  • $250,000–$500,000 / year

Anchin is consistently recognized as one of the "Best of the Best" accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert services to companies across a diverse range of industries.

30+ days ago

Senior Analyst, Risk Management, Audit Capital Rx, Inc.

Senior Analyst, Risk Management, Audit
New York, NY
  • $117,600–$147,000 / year

This is a hybrid role spanning risk management, project execution, and data analytics: the Analyst plans and coordinates cross-functional workstreams, analyzes data to surface risks and trends, and improves the processes and reporting that keep regulatory and client audits, corrective actions, performance guarantees, finance accruals, and client-experience initiatives controlled and defensible. By delivering true price transparency, eliminating unnecessary middleman fees, and leveraging advanced AI-powered care delivery, Judi Health helps clients achieve unprecedented operational efficiency and service levels.

11 days ago

Head Of Internal Audit (Ny) KBRA

Head Of Internal Audit (Ny)
New York, NY
  • $250,000–$300,000 / year

The Head of Internal Audit will functionally report to the Board of Directors or Audit Committee and internally to senior management (final structure to be determined), with a strong emphasis on independence and objectivity. The role offers the opportunity to shape and enhance KBRA's global internal audit capabilities while partnering closely with senior leadership to facilitate the firm's continued growth and regulatory discipline.

30+ days ago

IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVH

IT Senior Associate, Information Systems Internal Audit- PVH Corp.
New York, New York

The Senior Associate partners with Internal Audit leadership, IT, Information Security, Finance, Operations, and external auditors to evaluate control design and operating effectiveness, identify technology and control risks, document results clearly, and support timely remediation. This position supports the IT Internal Audit function globally and is accountable for performing select activities, including but not limited to the following: • Execute assigned IT audit procedures across global systems, infrastructure, and applications, including IT General Controls (ITGCs) and application controls.

27 days ago

Manager - Model Validation / Model Risk Audit Consulting RSM

Manager - Model Validation / Model Risk Audit Consulting
New York, NY
  • $101,000–$203,000 / year

Perform technical model validation procedures, including assessment of conceptual soundness, model assumptions, development methodology, data, implementation, model inputs and, outputs, controls, performance monitoring, limitations, and ongoing use and evidence supporting model effectiveness. Demonstrated experience leading or performing model validations and/or internal audit involving complex testing, control testing, or substantive testing over complex models, systems, or data-driven processes.

17 days ago
PwC logo

Pwc Private - Audit Manager PwC

Pwc Private - Audit Manager
New York, NY
  • $99,000–$252,450 / year

As a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by independently solving and analyzing complex problems to develop quality deliverables. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

15 days ago
Gpac logo

Senior Audit Associate Gpac

Senior Audit Associate
Stamford, CT
  • 70000–100000

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. This respected and expanding CPA firm is seeking an Senior Auditor who will deliver significant value and play a key role in the firm's continued growth.

30+ days ago
Gpac logo

Audit Manager Gpac

Audit Manager
Yonkers, NY
  • 157000–188000

The right candidate will have a minimum of 5 years of external audit with a public firm, CPA, experience leading engagements and teams, be a self-driven person, with a deep technical comprehension along with exceptional interpersonal skills to lead staff and cultivate long lasting relationships with clients. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

25 days ago
Gpac logo

Audit Senior Gpac

Audit Senior
Stamford, CT
  • 70000–100000

A highly respected and expanding CPA firm is seeking an experienced Audit Senior who wants to grow into a larger role over time while working alongside a supportive, high-performing team. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

30+ days ago
Gpac logo

Senior Audit Gpac

Senior Audit
New Rochelle, NY
  • 117000–127000

If you have any other questions or wish to discuss any other Accounting positions, reach out to me directly: Terrell McMoore // Search Consultant - GPAC // 651-727-8041 // terrell.mcmoore@gogpac.com . GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

15 days ago

Senior Audit Project Manager - Capital Markets US Bank

Senior Audit Project Manager - Capital Markets
New York, NY
  • $132,260–$155,600 / year

Strong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.

13 days ago
CFS logo

Audit Engineer CFS

Audit Engineer
New York, NY
  • $160,000–$200,000 / year

Join a high-growth AI startup redefining how audit gets done — this is your chance to move beyond traditional audit and directly influence the future of the profession. • High visibility with product and engineering leadership — your insights shape the roadmap.

21 days ago
PwC logo

Pwc Private - Audit Senior Manager PwC

Pwc Private - Audit Senior Manager
Stamford, CT
  • $119,000–$299,930 / year

As part of the PwC Private team you are to work with private companies and pilot new firm technology to innovate and provide clients with the right people, skills, and tech to anticipate needs and deliver sustained outcomes. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

15 days ago

New York Technology Audit & Advisory (Financial Services) Manager Protiviti

New York Technology Audit & Advisory (Financial Services) Manager
New York City, NY
  • $114,000–$182,000 / year

A passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

30+ days ago

Degree Audit Specialist/Analyst New York University

Degree Audit Specialist/Analyst
New York, New York
  • $70,000–$84,700 / year

With supervision from Assistant Registrar and Senior Specialists, maintain student records in University systems, including: building and maintaining degree programs and requirements (general education, majors, minors, concentrations, etc.), academic standing and progress, transfer/test credit, and graduation checkout. Position Summary: The Degree Audit Specialist/Analyst is expected to have thorough understanding of the student life cycle and specialized understanding of degree requirements, program/ curriculum governance, and the system maintenance associated with these academic functions for all schools of NYU.

30+ days ago
PwC logo

Pwc Private - Audit Senior Associate PwC

Pwc Private - Audit Senior Associate
Melville, NY
  • $72,000–$184,440 / year

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

15 days ago

Audit Senior - Not-for-Profit Grassi

Audit Senior - Not-for-Profit
Jericho, New York
  • $80,000–$110,000 / year

Some of the ways we accomplish this include: Flexibility: Our work-life balance initiatives include generous paid time off, flexible “Dress for Your Day” dress code, telecommuting options, flex-time policies, and summer hours, enhanced by our Floating Summer Friday’s program, which allows team members three extra Fridays off during the summer months in addition to their PTO. Nationally ranked as one of the largest and fastest-growing accounting firms in the nation, Grassi is a leading provider of advisory, tax, and accounting services across key sectors including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, and more.

30+ days ago
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