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CIA, CISA or CISSP, Auditing large scale technology projects, Auditing Mainframe, Unix, Linux, Windows Server, Auditing infrastructure components and database management systems. The IT Auditor will plan and participate in information technology audits. Senior IT Auditor Hoboken, NJ REF. The natu...

The ability to go beyond audit and advise the businesses with respect to IT Risk Management. The opportunity to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses. Minimum of 10 years in an IT Auditor or IT Risk Man...

Sound understanding of IT risk management concepts including but not limited to IT infrastructure controls, cyber security controls, application controls, IT general controls. How many years of IT Audit, IT Risk and Compliance or IT experience do you have?. Execute audits by analyzing, testing an...

Lead coordination with external and internal auditors, tax teams, and regulators, ensuring timely and accurate completion of deliverables. * Lead and mentor the Accounting team, fostering ...

Manage the year-end audit process, in collaboration with the client and auditors * Implement effective processes to improve the overall operations * Participate in new client business analysis with ...

Significant experience required in review of, or auditing of credit risk management, credit review, underwriting, and/or lending in a variety of industry types * Microsoft Office (Word and Excel ...

Automate security testing and auditing to prevent regressions and catch issues before they reach production. * Provide security expertise on system, network, encryption, authentication, and ...

CISA (Certified Information Systems Auditor) certification. * ITIL v4 Foundation or higher certification, with experience in ITIL v4 for process design and improvement. * Deep knowledge of ...

Auditing & Process Improvement: Conduct regular audits to ensure data integrity and propose process enhancements. * Payroll & Records: Process payroll files, timesheets, benefits uploads, and prepare ...

Interface with auditors by providing succinct analysis and responses to queries, as well as conducting presentations when required Skills You'll Need * Extensive commercial real estate credit ...

... auditors for information requests and explanations related to audit requests and internal controls * Mentor and train more junior staff Qualifications: * Bachelor's and/or Master's degree in ...

Manage the full life cycle of activities related to the payroll process, including reviewing time data, auditing payroll registers, and completing sign-off process * Oversee all Data- Pay Rates ...

Facilitates in/external monitoring and auditing; leads quality improvement and process improvement projects * Responsible for ensuring compliance with core measures and national standards are ...

Prepare documentation and reports for external auditors and gaming regulators. * Develop and maintain controls, policies, and procedures for month-end closing activities. * Work closely with various ...

Complies with all data collections and auditing activities. * Maintains facility environmental integrity, including safety. * Experienced leadership required for multi-faceted environment; role ...

Work with auditors and tax teams to ensure transparency and adherence to U.S. GAAP standards. * Mentor and guide finance team members, fostering collaboration and alignment with organizational goals

The Billing Compliance Specialist will be responsible for maintaining compliance with billing guidelines, auditing timekeeper billing entries and communicating effectively with firm timekeepers to ...

... auditing firms, and regulators. Key products include Totem, Portfolio Valuations, OTC Derivatives Data and additional add-on services such as Initial Margin Calculation. The global team is widely ...

Manage service engagements performed by independent public accounting firms, internal auditors and tax compliance providers. * Participate in Investment Committee meetings along with the Fund's Sub ...

Compiling, auditing and reviewing credit card reports to ensure proper documentation, * accuracy, and web application sign-off. * Assisting in month-end and year-end closings as requested * Assisting ...

Maintain proactive relationships with the regulatory agencies, industry utilities and independent auditors. Requirements * Minimum of 10 years' experience at a broker dealer, with specific experience ...

Conduct routine data adjustments on Tessitura i.e. merging records, updating contact information, marking relationships between records, auditing Plans information against Excel You'll be a great fit ...

Facilitate the annual audit, collaborating with external auditors and preparing supporting documentation to ensure compliance Qualifications: * Bachelor's degree in Accounting or Finance. * 4+ years ...

Coordinate with internal and external auditors, providing necessary documentation and addressing any findings or concerns. Qualifications: * Experience: 3-5 years of experience in investment banking ...