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internal audit in New York City

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  1. TIR Security Engineering

     Experience  Seven plus years of Network Security Operations and Network Security Engineering experience, with at least 3 of the last years operating in an engineering capacity; preferably in the Financial Services sector.  Technical skills required  • Strong expertise in Juniper NetScreen and Juniper SRX platform  • Experience with any of the following firewalls  • Cisco ASA or IPFilter or iptables or Checkpoint Firewall-1, Firewall-1 GX or Palo Alto PA firewalls  • Experience with any of the ...

  2. Staff Accountant

    Fantastic opportunity to join a growing company with an awesome culture located in Greenwich, CT! The ideal candidate would be a self-starter who has 1-2 years of combined accounting experience (Internships are okay) and who is looking to plant his/her feet and grow with this thriving company! Main Responsibilities: Post journal entries and maintain the general ledger Act as a liaison with outside auditors to help prepare for the annual audit Assist with the monthly financial close process, ...

  3. Senior SEO Analyst

    Seeking Senior SEO Analyst for our digital marketing client.   Senior SEO Analyst Responsibilities Assessment and development of SEO strategy for individual clients and function as SEO expert both externally and internally Oversee SEO client base and function as primary contact for assigned SEO clients Work with the team to ensure excellent communication with and progress on SEO client accounts Work with the team to analyze client sites and new prospects from SEO perspective including ...

  4. CORPORATE CONTROLLER

    CORPORATE CONTROLLER LOCATION: MELVILLE, LONG ISLAND SALARY: Up to $210k base, plus exceedingly strong bonus and benefits package. MUST HAVES: CPA, MINIMUM OF 15+ YEARS OF FINANCE AND ACCOUNTING EXPERINCE. MUST HAVE EXPERIENCE WITH SEC REPORTING AND SOX. MUST HAVE INTERNATIONAL/GLOBAL COMPANY EXPERIENCE. MUST HAVE DEMONSTRATED LEADERSHIP/MANAGERIAL EXPEIENCE. MUST HAVE MANUFACTURING AND/OR DISTRIBUTION EXPERIENCE!! MULTI-BILLION DOLLAR, GLOBAL PHARMACEUTICAL/MEDICAL CONGLOMERATE SEEKS ...

  5. Business Development Director

    Summary: Centric Digital, (www.centricdigital.com), a NYC-based Digital Strategy and Solutions Company, is looking for a dynamic Business Development Director with a proven track record in driving sales to help accelerate the company’s growth strategy. The Business Development Director will: Source, identify and convert new business deals by contacting potential clients, discovering and exploring opportunities. Screen potential business deals by analyzing market deal requirements, ...

  6. GSO - Legal and Compliance

     Job Title:         GSO Legal and Compliance   Job Description: The Legal & Compliance department seeks a professional to implement various compliance initiatives concerning investment professionals, middle office and back office.  The successful candidate will work on a variety of compliance-related matters. Primary job responsibilities will include: ·         Focusing on internal compliance policy review, including assisting with risk assessments, annual compliance review, internal audit ...

  7. Senior Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager: Brokerage CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem solving ...

  8. Sr. Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager: Broker Dealer CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem ...

  9. Senior Security Systems Engineer / Information Security Analyst

    Large firm in NY needs: Senior Security Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent technical ...

  10. Senior Project Manager: Medical Device

    Large Corporation in NY needs: Project Manager: Medical Device 5-10+ years of product development and project management experience in a medical device/pharma environment. PMP certification through PMI is a plus. Working knowledge in Microsoft Project. Prior applicable medical device product development experience. Working knowledge of ISO and FDA guidelines as they apply to Product Development/Design Control RESPONSIBILITIES: Project Manager (PM) will be responsible for delivery and ...

  11. Senior Security Engineers / Information Security Analysts

    Large firm in NY needs: Senior Security Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent technical ...

  12. Compliance Auditor - Long Island

    Compliance Auditor - Long Island Major Bank located in Long Island, NY is currently seeking a Compliance Auditor for their expanding compliance department.   DUTIES AND RESPONSIBILITIES: Prepare an annual Audit Compliance Risk Assessment Perform internal control reviews to ensure compliance with the various laws and regulations under which the Bank operates Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for ...

  13. Senior Corporate Accountant - Bank

      Senior Corporate Accountant - Bank Growing community bank located in Stamford, Connecticut is currently seeking a qualified individual for their expanding regulatory reporting area. Responsibilities: Prepare and analyze detailed information for various ad hoc reports and presentations. Assist with monthly close and preparation of Board materials. Assist with the preparation and filing of timely regulatory quarterly and annual reports, including FDIC call reports and FRY-9C reports. Assist ...

  14. IT Auditor 6266

    JOB DESCRIPTION: •Participate in the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. •Executing SSAE 16 (SAS 70), PCI, & SOX 404 Compliance initiatives. •Engagements can involve assurance (attestation) or advisory services •Documentation of information systems. •Internal control documentation and testing related to business process functions. •Demonstrate knowledge of professional standards/practices and applies knowledge in ...

  15. Quality Assurance Coordinator / Technician - Great Opportunity!

    Are you seeking a great opportunity with an organization that takes great care of their employees, offers excellent benefits, an additional 2 weeks off a year and competitive salary?  This may be a great opportunity for you!  A growing food manufacturing company is seeking an entry level Quality Assurance Technician. This company is very stable, employee driven and offers a competitive salary and excellent benefits. The right candidate must have at least 2 years experience in the food industry with ...

  16. Care Coordinator Assistant

    The Care Coordinator Assistant is responsible for conducting member and provider outreach to ensure that members are receiving care and services needed.  The Care Coordinator Assistant goal is to increase member and provider knowledge regarding Plan programs and procedures and identify internal and external quality improvement opportunities.      RESPONSIBILITIES Conducts daily review of hospital census to ensure member is in care. Conducts discharge follow up outreach activities with providers ...

  17. Project Accountants - Construction, CMiC - New York, NY (69255)

    Starpoint Solutions is assembling a team of Project Accountants on behalf of our client - a national construction management firm. We currently have four (4) openings for these positions: Two (2) openings in New York, NY / Two (2) openings in Boston, MA. These are all direct-hire, permanent placement opportunities.   JOB DESCRIPTION Project Accountants - Construction, CMiC Location: New York, New York (2 spots) AND Boston, Massachusetts (2 spots) Minimum Requirements: 3-5 years’ experience ...

  18. Senior Network Engineer – LTM EIGRP OSPF SIP UCCX GTM - Cleveland, OH

    Full Time Permanent Position for a large US Company. B-468 Senior Network Engineer – LTM EIGRP OSPF SIP UCCX GTM - Cleveland, OH Location: Job is in Cleveland, OH Domain: IT Experience: 5 Years   Experienced Senior Network Engineer is required having responsibility to evaluate Firewall usage in terms of topology as well as VPN needs for internal/external users as well as B2B and DMVPN having experience with network topologies.   Job Responsibilities: Responsible for providing resolution ...

  19. Commercial Loan Servicing Representative

    The Commercial Loan Servicing Representative plays an important role in our commitment to Quality of Service. This position is responsible for the quality control oversight of the Credit Union’s commercial portfolios in regard to their performance and monitoring a variety of loan/asset servicing functions, including but not limited to collections, receipts processing, escrow and reserve administration, payoffs, loan modifications and member service. Frequently trouble-shoot moderate to complex issues ...

  20. Information Technology Auditor

    Premier Alliance is seeking an experienced Information Technology Auditor to perform Information Systems Audits in a fast-paced work environment in New York, NY.  The audits include complex computer applications and technology solutions.    The Information Technology Auditor will assess information system risks and internal controls, establish and ensure compliance to new process flows, assist with the data security and integrity of the IT based financial systems, present findings to divisional and ...

  21. Associate Director, Equity Surveillance Compliance

    Elite Investment Bank with Domestic+Global presence has an excellent job opportunity for professional candidates who are looking to advance their careers to the next level. Job Responsibilities: Conduct Surveillance of all equity and equity option activities using the Firm’s SmartsBroker tool. Point person for equities and options trading desks on regulatory matters. Perform advisory functions for electronic trading and direct market access compliance. Manage exchange, regulatory and internal audit ...

  22. Semi/Senior Auditor

    My client, a well known and highly regarded CPA firm, is experiencing client growth and as a result needs a Semi or Senior Auditor. This is the result of organic growth. This midsized firm only has one office (NYC) and works with extremely wealthy individuals, as well as extremely complex and large companies. As a result of their billing model, the firm is highly profitable. As such their compensation is outstanding. The firm offers excellent internal growth opportunities as they, ideally, want ...

  23. Accountants with SOX

    Accountants with SOX Stamford, CT 6 months+ possible extensions   DUTIES: This role is for working with a Central Controls team to develop SOX documentation for targeted areas - specifically flowcharts, narratives and control frameworks. The individual must have a strong background in SOX or Internal Audit and be able to lead meetings with process owners, efficiently create documentation and discuss control issues as needed. The individual will be overseen by an existing team member and the ...

  24. SOX Accounting/Auditing Analyst

    SOX Accounting/Auditing Analyst 3 months Stamford, CT   Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment Banking ...