Posted on February 17th, 2008 by admin
| Industry: |
Accounting / Finance |
Job Title:
|
Internal Audit Manager |
Salary:
|
up to $120,000 plus 15% bonus |
| Requirements:
|
BA in business (concentration in accounting or finance), MBA preferred.
CPA or CIA, if not, successful candidate will obtain such certification within an appropriate time period.
Must have at least 8+ years professional experience in progressively more responsible role in internal audit, accounting, risk management, operations and/or compliance within a well regarded financial institution and/or combination with nationally recognized public accounting and/or risk management consultant firm. |
| Job Description:
|
Manage and lead financial and operational audits of business units, activities, and functions - reporting directly to the Vice President.
Perform the following with little or no supervision;
Conduct preliminary surveys of audit areas to assess risk and define scope.
Prepare planning memos and engagement letters.
Develop risk control matrices and audit programs ensuring complete coverage and analysis of assigned areas.
Prepare and assemble work papers for assigned audits.
Prepare audit reports and review findings with Corporate Audit management and audit clients.
Act as department resource for knowledge in a critical subject matter area and/or of key business processes.
|
Location:
|
Nassau County |
Tags: Accounting & Finance // Add Comment »
Posted on February 17th, 2008 by admin
| Industry: |
Accounting / Finance |
Job Title:
|
Director, Internal Audit |
Salary:
|
$125-150K plus $20K bonus |
| Requirements:
|
10 plus years of internal auditing experience. Excellent operational/financial background coupled with solid analytical skills. Excellent problem solving abilities and high initiative. Strong written and verbal communications skills. Ability to work independently and within a team environment. Ability to travel 30% globally. Certified Public Accountant or Certified Internal Auditor preferred. |
| Job Description:
|
This position is responsible to lead and/or perform financial and operational audits throughout the Company. Independently lead and/or perform complex financial and operational audits by reviewing the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Write/update detailed narratives of areas being audited. Identify any improper accounting or documentation and researches issues and make recommendations to improve policies or procedures accordingly; bring them to the attention of the SVP, Internal Auditing. |
Location:
|
Suffolk County |
Tags: Accounting & Finance // Add Comment »
Posted on February 17th, 2008 by admin
| Industry: |
Accounting / Finance |
Job Title:
|
Director SOX Compliance |
Salary:
|
up to $120K plus 15% bonus |
| Requirements: |
-10+ years of internal and/or IT audit roles within a public company, additionally 2 or more years of Public Accounting experience is a plus
-Global process implementation and process re-engineering experience
-Strong understanding of Sarbanes-Oxley requirements
-Proven ability to interpret and understand GAAP and SOX requirements
-Strong operational/financial background, interpersonal skills and analytical skills
-Excellent PC, time management and presentation skills
-Ability to meet deadlines and excel under pressure
-Ability to travel 10%
-Bachelor’s degree in Accounting, Finance or a related business field is strongly preferred
-CPA is required
|
| Job Description: |
High visibility position, working with executive management of a global Fortune 1000 organization. This opportunity provides a fast track to upper management dealings and/or movement within one of Long Island’s most respected companies.Responsibilities:
-Build out and ensure adherence with a quality and statutory compliance program on a global basis to be aligned with the corporate quality initiatives, internal and external audit requirements, legal and statutory regulations and GAAP.
-Drive global compliance with Sarbanes Oxley requirements across geographic locations.
-Work closely and proactively with geographic finance, compliance and management personnel, as well as the company’s internal audit function to accomplish objectives and improve the business.
-Align with and support geographic management to identify and hire regional compliance leads.
-Document compliance program objectives and timetables; achieve management buy-in across Finance.
-Regularly measure and report on adherence to program requirements; work with business to assist implementation and compliance.
-Ensure business practices follow documented policies and procedures; identify opportunities for improvements and areas of success
-Research issues and bring recommendations including implementation plans for improvements to the Worldwide Controller.
|
Location:
|
Jersey City |
Tags: Accounting & Finance // Add Comment »
Posted on February 17th, 2008 by admin
| Industry: |
Accounting / Finance |
Job Title:
|
Senior Accountant |
Salary:
|
$70,000 |
| Requirements:
|
Bachelor’s degree in Accounting with 4+ years experience on G/L. Public firm experience a plus. |
| Job Description:
|
Cash management, some treasury and other accounting functions associated with closing the books, journal entries at month end, tieing out consolidation, footnote support, etc.
|
Location:
|
Melville |
Tags: Accounting & Finance // Add Comment »
Posted on January 2nd, 2008 by admin
| Industry: |
Marketing / Sales |
Job Title:
|
Business Analyst/Database Marketing |
Salary:
|
60-65K |
| Requirements: |
3-5 years in database marketing. Knowledge of database marketing techniques including targeting, segmentation and list processes Strong SAS programming skills |
| Job Description: |
Business analyst will focus on analyzing business initiatives, customer profiling, knowledge sharing. Analyst will also be involved in program test & learn process, with emphasis on best practices, quick implementation into subsequent programs, as well as developing test & learn loop across the various stages of customer’s lifecycle. Working with the brands to better understand overall customer buying trends and leveraging information to make improved business decisions. |
Location:
|
Nassau |
Tags: IT Jobs, Marketing & Sales // Add Comment »
Posted on January 1st, 2008 by admin
| Industry: |
Marketing / Sales |
Job Title:
|
Manager of Online Marketing |
Salary:
|
$90- $100K |
| Requirements: |
Candidate should have indepth knowledge in online marketing and advertising. Proven experience to drive projects from inception to completion. Must be highly analytical and detail-oriented. Experience with a web analytics tools a plus. Bachelors degree required. |
| Job Description: |
Successful candidate should have a strategic perspective, sound business judgment, and deep analytical capabilities Responsibilities include: •Drive strategic insights from metrics and translate them into product, technology, merchandising and user experience improvements. •Generate Sales performance reports and make recommendations based on data •Manage software partners to improve product offerings to enhance analytic capabilities •Optimize process to monitor tagged and untagged web traffic, conversion and abandonment on a daily basis • • Writing product specification documents to implement new tracking and reporting tools and working with Technology to solve data and reporting issues as needed |
Location:
|
Western Nassau |
Tags: IT Jobs // Add Comment »
Posted on January 1st, 2008 by admin
| Industry: |
Accounting / Finance |
Job Title:
|
Director, Internal Audit |
Salary:
|
$125-150K plus $20K bonus |
| Requirements: |
10 plus years of internal auditing experience. Excellent operational/financial background coupled with solid analytical skills. Excellent problem solving abilities and high initiative. Strong written and verbal communications skills. Ability to work independently and within a team environment. Ability to travel 30% globally. Certified Public Accountant or Certified Internal Auditor preferred. |
| Job Description: |
This position is responsible to lead and/or perform financial and operational audits throughout the Company. Independently lead and/or perform complex financial and operational audits by reviewing the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Write/update detailed narratives of areas being audited. Identify any improper accounting or documentation and researches issues and make recommendations to improve policies or procedures accordingly; bring them to the attention of the SVP, Internal Auditing. |
Location:
|
Suffolk County |
Tags: Accounting & Finance // Add Comment »
