Creates a document containing tips and potential questions for staff and management prior to meeting with external auditors, such as the biggest risks in those business areas and associated mitigation procedures, communication of high-risk items to senior management, prior audit findings, monitor...
This role includes significant involvement with the IT security team to ensure that compliance and security measures align and support the overall protection of the organization's data and systems. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and hara...
Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...
The LP Finance & Data Analyst interacts with our field investigation, field audit and CX teams on a global level and reports to the Manager, LP Systems and Data Analytics. Loss Prevention (LP) Finance & Data Analyst to join our dynamic team. As a LP Finance & Data Analyst, you are responsible for...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit ...
Audit Superisor - Audit Manager. As an Audit Manager on our fun, close-knit Financial Services audit team, this is what part of your work entails:. Senior Tax Manager - Tax Director - Business Management Firm - Remote OK. ...
This will be a high profile Senior Manager or Partner level role within the firm. ...
The Audit Manager or Senior Audit Manager will be part of the Financial Services Audit Team, where enthusiasm and teamwork come first. This individual will plan, lead and perform external audits using PCAOB and Investment Company GAAP standards, conduct surprise custody examinations, lead attest ...
Job Summary: RSM is seeking two experienced Cyber Internal Auditors at the Manager/Supervisor level to join their Audit team for a critical "Airgap Audit" project. ...
Our Life Sciences practice serves public and private clients, including growth oriented, Life Sciences, technology companies and provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. This position requires an experienced Assurance profess...
Works at direction of Audit Manager. Works independently but receives assistance/coaching from the audit manager. Strong knowledge of laws and regulations governing the banking industry. TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Financial Crimes/AML Audit experience. TD is one of the world's leading global financial institutions and is the fifth largest bank in North Americ...
Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve pr...
Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a caree...
... and industry leaders in the Architecture, Engineering & Construction space aiding in your ... Continue to develop industry expertise and stays abreast of industry news and developments
Comprehensive benefit plans; flexible and supportive benefits for work-life balance: flexible vacation, two company-wide Mental Health Days Off; work from another location for up to a total of 8 ...
Supports the Senior Manager, Accounts Payable in daily, weekly, month-end close, year-end close, and annual audit tasks. Ensures that invoices are routed through Accounts Payable software, performs ...
NY Retail Associate Manager T-Mobile Premium Retailer - Wireless Vision Do you excel at driving ... internal company audit compliance. * Ensure the maintenance of the store appearance and ...
... South Carolina, Tennessee, Texas, Utah, Vermont, Virginia, Washington, or Washington, D.C. Note ... Experience with HIPAA, data privacy, and/or data security processes * Experience working with ...
Giularos Hospitality is looking for an awesome Front Office Manager to oversee the front office at a boutique property in NYC (Midtown)! -Oversee Front Desk, Night Audit and Bell -Manage day to day ...
Job Description Job Summary Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity ...
In this role, you will be responsible for overseeing the audit process for technology and services clients (including professional services, pr advertising and digital media, etc), ensuring ...
Prepare, review and analyze financial statements. * Train & develop staff Qualifications: * CPA * Experience with Non-Profit and Benefit Plan assurance audit for a CPA firm * Experience with A-133 ...
Provide assistance and guidance to the Internal Audit co-source firm to ensure a timely and ... Our job titles may span more than one career level. The starting base salary for this role is ...