Director of internal audit jobs in Garden City, New York (NY) State

Reporting to the Manager and Director of Internal Audit and SOX Compliance, the Internal Auditor will assist in executing the Company's annual internal audit plan and carrying out the responsibilities of the Company's internal audit department by assuming and performing the following functions:. ...

Oversees and supervises the execution of internal audit engagements, ensuring they are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and institutional policies and procedures. The Director of Internal Audit provides independent and obj...

Position Title Director of Internal Audit Position Number 898907 School/Division Office of the President (division) Department Internal Audit Full-Time or Part-Time Full-Time Description Reporting to the President and the Audit Committee of the Board of Trustees, the. Oversees and supervises the ...

Internal Medicine - Internal Medicine Medical Director oppty—Long Island, NY. Spacious, new state-of-the-art office. An IM outpatient primary care group in New Hyde Park, Nassau County is looking for a Medical Director, 85% clinical & 15% administrative. ...

Drive execution of Audit's contribution to the Firm Capital Plan submission, including Audit's effectiveness assessment of the Capital Plan and the Capital Planning Audit Strategy; develop presentations regarding Audit's view of the Capital Plan submission for the Board of Directors and the Board...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit. This is accomplished by performing a range of assurance activities to ...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

Identify and assess areas of critical and high risks and evaluate/test their controls as part of audits, continuous monitoring & closure verification work to formulate a point of view of the control environment. In the Internal Audit division, we provide senior management an objective and indepen...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

The CLEAR Internal Audit team is seeking a versatile & collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, & Audit strategies throughout the organization. Assist in the maintenance of the audit & compliance tools (Audit Board) for the Internal Audit Department. Prof...

DescriptionA Kforce client is seeking to hire an Audit Manager/Director in Jericho, New York (NY). Requirements* CPA* 8+ years of solid public accounting audit experience* Excellent communication skills* Detail oriented, the ability to work well with others and demonstrated track record of perfor...

The Chief Financial Officer’s key responsibilities include corporate governance, financial reporting, planning and analysis, financial management, compliance and regulatory oversight, and team leadership. As the Chief Financial Officer, you will have responsibility for the company’s financial rep...

The Container Store - JobID: 14367 [Department Supervisor] As an Operations and Visual Manager at The Container Store, you'll: Lead the visual merchandising efforts in the store ensuring Perfect Product Presentation which includes merchandise processing, maintenance and merchandising; Interpret a...

Act as audit liaison between the Audit Committee and the outsourced internal audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-party outsourced internal audit firms. Maintain audit issue tracking...

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....

Are you a driven and entrepreneurial CFO with experience in helping business owners improve their business? Would you like to guide business owners in selling or buying privately held companies? Would you like to be rewarded for your skill and experience? Are you seeking a unique opportunity to c...

Compliance Officer & Accrediting Lead. Entirely owns the compliance and process of acrediting and maintaining the programs above. Ensures our consistent compliance to all of the above points. Business Development strategy and business plan as it relates to compliance . ...

Job Title: Chief Financial Officer (CFO). They are seeking a dynamic and experienced Chief Financial Officer (CFO) to join their executive team. The CFO will play a pivotal role in shaping the financial strategy of the company and optimizing financial performance. Oversee all financial operations...

Assistant ControllerAbout the Company - Assistant Controller* CFS New York is working with a global construction and development company looking for an Assistant Controller to join their team* They have great benefits, generous PTO, automatic employer 5% contribution to 401K, and an Employee Stoc...

We are currently seeking an experienced Project Manager with NYC buildings experience for a high profile project in Queens, NY. ...

As an Operations Manager, you will be responsible for overseeing facility operations while leading, mentoring, and directing managers and service technicians. As the senior site leader, the Operations Manager is responsible for the overall success of the facility by directing employee activity to...

Hiring an Electrical Project Manager/Senior Engineer. Work with and mentor younger engineering staff to perform design, computations, and evaluations associated with projects. ...