Trabajos it auditor en Plainview, New York (NY) State

Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Risk Management (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Capital One is seeking an energetic, s...

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Hires from a PwC affiliate firm must meet the credential requirements for a PwC US senior manager in that PwC affiliate firm. GAAP), United States Generally ...

Job Responsibilities:* Collaborate with senior management to strategically develop, implement, perform and maintain accounting policies. ...

DutiesWHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION?A description of the business units can be found at: https://www.Vacancies will be filled in the following specialty areas: Small Business Self Employed Field ExaminationThe following are the duties of this position at the full workin...

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Analyze, adjust and prepare various internal/external financial schedules and reports.Review transactions for compliance with applicable grant and contract terms as well as internal policies and procedures.Become familiar with all aspects of the programs overseen in the unit including regulations...

Our Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team. ...

We currently have a unique career opportunity for a full-time Staff Accountant in our Finance Department. Staff cafeteria with subsidized pricing. Employee perks including holiday gift cards, System-wide annual BBQ and Winter Celebrations, meals, treats and other theme related staff events. ...

We are looking for team-oriented performers with outstanding work ethics, excellent written abilities, and a solid communication foundation interacting with all levels. We are seeking a full-time (5-days per week) resource capable of performing IT support activities. You'll have the opportunity t...

Leading Mechanical Contractor in New York is looking for a HVAC Service Manager to help grow the division with! Top salary and bonus structure provided!. Are you a seasoned HVAC professional seeking a challenging and rewarding career? We have an exciting opportunity for a Permanent HVAC Service M...

The Licensing Specialist/Compliance Specialist will primarily be responsible for assisting the General Counsel with licensing and regulatory compliance of Gramercy Risk Management and its affiliate companies. Licensing/Compliance Specialist:. We are currently seeking a Licensing specialist to ass...

Responsibilities include maintaining 5-year Capital Project Plan and budget, project management (for expansions, compliance, sustainability, continuous improvement Projects, etc. Senior Engineering Manager - Capital Projects. Manage a 5-Year Capital Project Plan, ensuring that projects are well d...

We are seeking for experienced IT Support Specialist to help scale and optimize our business processes, work with users globally to improve productivity, and provide in-person service at our offices by resolving all technical issues. Experience supporting customer IT needs within a global team su...

Role Title: Business Systems Analyst. As a Business Systems Analyst, you will play a vital role in our Calypso implementation project. Business Systems Analyst experience. ...

We are delighted to be partnering with an top 20 Amlaw 100 firm to bring in a Senior Business Development Analyst in a newly created position to join their Marketing function. Within the role you will be working with an experienced senior business development manager working across some of the fi...

IT Help Desk/IT Support Specialist:. Our client is very inclusive and DEI focused so need someone that fits within that. Looking for someone either hybrid (Tuesday-Thursday) or on-site in NYC. Looking for a PC forward person with 5+ years experience. ...

A professional services firm in New York City is currently seeking an experienced Auditor to join their staff as their new Audit Senior. The Audit Senior will be responsible for:. Executing daily activities of audit engagements for SEC registrants and ensuring the delivery of high-quality audits....

I have a long term contract opportunity for an IT Project Manager to join the team for a top tier investment organization in Midtown. Maintain project plans, ensure the projects are on schedule and handle potential delays. I have details regarding the types of projects, if you are interested. Est...

They will also effectively monitor and present project updates to relevant clients, owners, or project team members. The ideal candidate will be responsible for planning, coordinating, and implementing projects within the decided-upon budget, timeline, and scope. In-depth understanding of constru...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSF...

These are assessed against the Control Objectives for Information and Related Technology (“COBIT”) framework, local and global policies of the Bank- Clearly and completely document in test sheets the controls performed and the conclusions reached- Identify and report on strengths and weaknesses o...

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls...

Ensure all auditing activities are in compliance with industry standards like CobiT. We are currently offering a short term contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor. Conduct and lead IT audits, ensuring compliance with estab...

Prepares audit reports and recommendations associated with IS audit work performed. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls,...