Trabajos audit en Bayonne, NJCrear alertas

Key Responsibilities:• Support the development of Affirmative Action Plans (VEVRAA and Section 503)• Partner with external vendors to complete EEO-1 and VETS-4212 reports• Conduct data audits and demographic analyses for AAP and internal self-audit reports• Produce ad hoc reports on labor ma

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activitie...

We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activities to keep the entire company compliant. UI/...

As the Lead Audit Specialist/Community Associate for the Division of Code Enforcement you will assist the division in assuring owner compliance with the New York city Housing Maintenance Code (HMC) and the New York State Multiple Dwelling Law (MDL) in privatelyowned multipleunit dwellings and ten...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activitie...

The contractor will be responsible for conducting assigned audits, completing and reviewing audit workpapers, focusing on the AML, Business, and Operations audit areas, and ensuring the successful delivery of all internal audits. Conduct assigned audits by implementing approved audit programs and...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activitie...

Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being audited. Internal Audit is the Third Line of Defense within our Bank’s risk and control framework and functions ...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Develop Audit staff through effective delegation and guidance on engagements. Provide developmental performance feedback to audit staff. Minimum three years of current and/or recent audit experience in public accounting.

Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management and audit leadership to affect change, and delivers...

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. The internal audit director will also function as an information systems auditor and regulatory expert, not only executing deliverab...

Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Tracks and manages audit resources to meet the audit b...

Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope. Assist with the review and completion of tax returns, audit workpapers, and related client correspondence. As the preferred accounti...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Abgeschlossenes Hochschulstudium der Wirtschafts- oder Rechtswissenschaften oder eine Zertifizierung als „Certified Internal Auditor“ (CIA).

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor's day-to-day activitie...

The Audit Senior is in charge of planning, organizing and controlling the completion of all aspects of the audit engagement for review by the engagement Manager and or Partner. Audit & Assurance is the biggest demand area within Big 4 firms. This particular opportunity sits within the Financial S...

Prior employment must include one (1) year (with a Master’s degree) OR three (3) years (with a Bachelor’s degree) with: identifying, assessing, and relating technology risks to business risks in integrated audits to determine financial, regulatory, or reputational impact to the firm; auditing co

Support the Head of IT Audit with audit planning, internal control assessments, issue reporting, and remediation tracking. Lead and perform IT and integrated audit engagements across core infrastructure, trade execution and processing systems, and IT general controls. Assist with the annual risk ...

Plans audits by understanding agency objectives, structure, policies, processes, and internal controls; establishing audit schedules. Completes audit work papers by documenting audit tests and findings. Communicates audit progress and findings by providing information in status meetings; identify...

Utilize advanced audit tools and emerging technologies to drive efficiency and enhance audit quality. Quix Recruitment is proud to partner with a prestigious global organization renowned for its expertise in Audit, Tax, and Advisory services across major international financial hubs. Lead and man...

Must have one (1) year of experience (with a Master’s degree) or three (3) years of experience (with a Bachelor’s degree) with: audit planning and scoping through risk assessment by performing data analytics; leading control walk-throughs, designing audit approach, and conducting control design

Wolf is seeking an Audit Manager with Public Company experience to join our growing and well-established national firm. This exciting position with unlimited growth potential requires a motivated, experienced Audit/Assurance professional with strong interpersonal and engagement management skills....

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Head of Corporate Audit (m/f/d). Managing and conducting internal company audits and ensuring that they are carried out professionally. Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit reports.

We are seeking an experienced and knowledgeable Audit Manager to deliver a range of commercial audits, venture capital, stock options, and not-for-profit (NFP) services. As an Audit Manager, you will be responsible for managing and leading audits across a range of clients. In addition, you should...

Developing and furthering the clients Internal Audit analytics strategy.

The Internal Audit Director, Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director – Finance and Treasury, conducting audits focused on treasury activities such as liquidity/funding management, capital...

Are you looking for a dynamic role in IT Audit that offers both challenge and opportunity? As the AVP of IT Audit, you will be at the forefront of risk management within a leading foreign bank located in the heart of Manhattan. Contribute to US-wide audit risk assessments and perform assigned aud...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Manage performance of audit work and document working papers with audit management. Building strong relationships with clients, understanding their business needs, and managing expectations throughout the audit process. As a Senior Consultant, you will work on strategic programs dealing with comp...

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting,...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Work closely with Audit Leaders to identify and assess opportunities for data analytics within upcoming audits, ensuring that the data analytics portfolio is prioritized and managed effectively to maximize resource utilization. Convert auditor needs and business processes into data analytics solu...

Monitor the implementation/delivery of the agreed issues and action plans for the audits assigned, understanding the key risks arising, provide advice on resolution of issues to auditees/action plan owners and escalate audit findings that remain unresolved. Oversee the validation of audit and reg...

The contractor will be responsible for conducting assigned audits, completing and reviewing audit workpapers, focusing on the AML, Business, and Operations audit areas, and ensuring the successful delivery of all internal audits. Conduct assigned audits by implementing approved audit programs and...

Partner with IA Product/Functions/Regional/Centers of Excellence Chief Auditors and IA Business managers to manage, monitor or coordinate completion of IA audit deliverables including the audit plan and IA strategic priorities. The Business Manager supports the Citigroup Chief Auditor and Chief o...

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activitie...

Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one of three business analysts covering the automation developments for all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally as well as audit activitie...

In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Supervises the annual third party independent audit.

Provide leadership for call center operations.Responsible for the development and execution of overall business line strategies to meet current service.