Head of internal audit jobs in Brooklyn, New York (NY) State

Promote audits conform to the Standards for the Professional Practice of Internal Auditing (i. Promote audits conform to the Standards for the Professional Practice of Internal Auditing (i. Institutional Shareholder Services Head of Internal Audit New York , New York Apply Now. ISS Sto...

The Head of Internal Audit-Risk Audit is responsible for leading the delivery of value-added independent internal audit assurance services over the Enterprise Risk Management Division. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dyn...

The Head of Internal Audit-Risk Audit is responsible for leading the delivery of value-added independent internal audit assurance services over the Enterprise Risk Management Division. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dyn...

Promote audits conform to the Standards for the Professional Practice of Internal Auditing (i. ISS Stoxx is hiring! The Head of Internal Audit’s primary purpose is to provide independent and objective assurance and consulting activity designed to add value and improve an organization’s operation....

Lead all facets of the Internal Audit function, encompassing annual planning, risk assessment outcomes, adjustments to the audit plan, status updates on unresolved audit matters, and management of Internal Audit resources and finances. The Vice President, Internal Audit manages the development, e...

Reporting to the Chief Deputy Auditor, the Senior Audit Director is responsible for providing strategic direction, leadership, and coordination of the cyclical risk-based audit plan, provide oversight and continuous monitoring of audit activities, and deliver updates to operating committees, seni...

Directly perform all phases of the internal audit process, including control testing and documentation in accordance with established standards, as outlined in the current Internal. Training other members of the Internal Audit in areas of expertise,. Proficient in Microsoft Excel, Microsoft Word,...

Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Maintains awareness of internal control audit trends to assure audit processes remain effective. Performs detailed and gene...

Minimum five years of audit experience, including at least three years of health plan audit experience and at least two years of Big 4 accounting firm experience. Assists the Internal Audit department with planning and executing internal audits throughout the agency. Assists in the testing of the...

Reporting to the Chief Deputy Auditor, the Senior Audit Director is responsible for providing strategic direction, leadership, and coordination of the cyclical risk-based audit plan,provide oversight and continuous monitoring of audit activities, and deliver updates to operating committees, senio...

Lead all facets of the Internal Audit function, encompassing annual planning, risk assessment outcomes, adjustments to the audit plan, status updates on unresolved audit matters, and management of Internal Audit resources and finances. The Vice President, Internal Audit manages the development, e...

They have overall responsibility for all aspects of the restaurant related to sales, profit and the development of people; assumes total responsibility for internal day-to-day operations of the assigned restaurants in conjunction with the General Manager. The Director will ensure operations are i...

What are we looking for in our Technical Project Manager?. Break a problem down into its component partsIdentify the root cause and develop a solutionAnalyze problems and use learning process to gain deep understanding before deciding on a course of action&l...

Review and submit audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working paper. Ensure value-added audit work is completed in accordance with Group Audit Standards Manual (GASM) and Group Audit North Ameri...

We are currently looking for a Director of Client Operations to join our team in the North East Region. About the role: This position oversees and directs the operations management of multiple employer worksites across all lines of health and fitness related services within a geographic area. Str...

We are currently looking for a Director of Client Operations to join our team in the North East Region. About the role: This position oversees and directs the operations management of multiple employer worksites across all lines of health and fitness related services within a geographic area. Str...

The roadmap maximally enhances the findability, accessibility, interoperability and/or integration, common data definitions and structures, reusability, reproducibility of informatics and data resources consistent with regulatory compliance, security, institutional priorities, effective data gove...

Our client, a Multi-Billion Dollar Private Equity Firm, in Midtown Manhattan is seeking a new Full-Time/Permanent Executive Assistant to support 4 busy, high-level executives, including the CFO, Head of Capital Markets, and 2 Vice Presidents. Provide high-level executive administrative support to...

As a Senior Accountant at Robert Half MRFTEP, your role will encompass a broad range of accounting activities. Proven experience as a senior accountant (5+ years preferred). As a senior role, you may also be required to provide leadership, guidance, and support to junior staff members. ...

Our client is seeking a dynamic and experienced Chief Compliance Officer to join their team. Manage risk identification and compliance testing programs including risk matrixing, identifying opportunities for compliance testing and internal control enhancements. The CCO will be responsible for ove...

Business Testing Manager with a solid grounding in project management and business analysis principles with significant stakeholder engagement experience across both Technology and Business. Ability to put together reporting and high-quality presentations for Senior Management. UAT Testing Manage...

As the Vice President/Director for SOX (Sarbanes-Oxley) and Internal Audit at AlTi, you will be part of the team responsible for overseeing and managing the firm’s compliance with the Sarbanes-Oxley Act and leading the Internal Audit function. In addition, this role will be responsible for leadin...

A large PE fund based in Mid-Town close to Port Authority, Penn Station and Grand Central.Looking for a mid-level corporate accountant to join their team.Maintain books and records for two management companies.Assist the CFO with design and implementation of accounting systems and processes.Assis...

Title: QA Manager/ Lead (hands on role). Years' experience functioning in a QA lead/managerial capacity for testing projects. ...