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FSO Assurance, Technology Risk (Manager) (Multiple Positions) (1607381). Provide value-added audit and attestation services, leveraging IT, data analytics, and internal control knowledge to address risks and improve business performance. Bachelors degree in relevant fields with 5 years of experie...

Audit Advisor - Assurance (Audit Services) (Senior) (Multiple Positions) (1603326), Ernst & Young U. Audit Advisor - Assurance - Audit Services - Senior - Multiple Positions - 1603326. Participate in audit teams that test internal controls to ensure effectiveness.

Job Description A rapidly growing, large commercial real estate firm is seeking a Controller to lead GAAP and fund operational ad hoc projects. The Controller will be responsible for handling the closing periods and fund accounting, reporting into a CFO. This role will not supervise staff. The id...

Audit Advisor - Assurance (Audit Services) (Senior) (Multiple Positions) (1603326), Ernst & Young U. Must have 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with U. Must have 1 year of experience in planning, execution, report...

AVP, Internal Audit - Treasury. Ideal candidates have 3+ years of experience in internal or external audit and are have experience covering engagements surrounding treasury, liquidity risk, asset liability management, interest rate risk, etc. Internal Audit- Exposure to Treasury, Liquidity, ALM, ...

Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards/Code of Ethic. Internal Audit / External Audit experience. Actively participate on audits according to IA audit plan.

Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. Support the development of audit methodology to ensure consistency and effectiveness across audit teams. Review the full range...

Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budget. As a Senior Internal Audit Associate ...

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. As a Financ...

Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports,...

As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Develop documentation of existing internal controls and internal processes. SOX a...

Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Kforce has a client in NYC that is seeking an Internal Audit Manager. Comprehensive knowledge of internal auditing standards (e.

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

As this role reports into SiriusPoint's Internal Audit team, this role also involves participating in other Internal Audit activities as part of the overall delivery of the Annual Internal Audit Plan which includes Underwriting Audits (from initial planning through to audit report) as well as SOX...

The Senior Director, Internal Audit senior is responsible for building and scaling the internal audit function from the ground up, with a focus on automation, efficiency, and risk alignment. Serve as a liaison to external auditors and regulatory bodies during audits and assessments. Deliver clear...

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key role in influencing positive change throughout the audit department globally and will participate on other special projects, as applicable. The primary responsibilities of the team include audit practice...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and v...

Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. As a Senior Internal Auditor, Associate on the Commercial and Investm...

Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. Experience with internal audit methodology and app...

For this role, you must be an experienced financial services internal auditor with experience in trading products for a trading surveillance audit to support the Corporate Internal Audit function. Consultant - Internal Audit Consultant. Consultant - Internal Audit Consultant.

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

Keep abreast of current developments in accounting, auditing, and internal control. Strong working knowledge of internal controls and systems pertaining to asset management audits. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuous...

Minimum of 10 years of experience with a mix of working at a top tier public accounting firm and an internal audit group in private industry, ideally at a SaaS or technology company. Strong knowledge of US GAAP applicable to the technology industry and PCAOB and COSO/Internal Audit standards. Est...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal...

The ideal candidate for the Vice President, Internal Audit position brings a wealth of experience in internal auditing. As the Vice President, Internal Audit, you will play a pivotal role in shaping the direction of our client's audit function. With your expertise in internal audit processes, ris...

As a Reporting and Analysis Manager on the Practices Reporting and Analysis team, you will focus on defining, developing, and delivering innovative automated solutions for the Internal Audit department. Minimum of 7 years of experience in financial services, internal audit, data analytics, techno...

Internal Audit within the Financial Services. Experience auditing Financial Crime (Anti-Money Laundering, Anti-Bribery and Corruption, and Sanctions). Experience auditing asset and wealth managers for investments and processes.

The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem. Support the execution...

Supervises the annual third party independent audit. The Controller is responsible for all financial reporting, internal and external, for the system. In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and an...

The Senior Associate - Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a reasonable level of management supervision. Performs work in a manner that is consistent with Bayview Asse...

In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Responsible for insuring monthly reconciliations are performed and internal controls are established and adequately followed t...

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Responsible for insuring monthly reconciliations are performed and internal controls are established and adequately followed t...

Manage annual audit process as it relates to cost of sales, manufacturing operation and inventory by working directly with the auditors to answer queries and provide analysis as required in a timely manner.

Client Service I Representative- Receptionist.Responsible for prompt delivery of various on-site work assignments, providing customer service and ultimately, customer satisfaction.Promptly informs supervisor of potential problems or customer concerns.Promptly reviews and responds to management an...

Maintaining documentation for accounts payable, purchasing and treasury and conducting internal audits. Reviewing financial statements and assisting with audits.

Nursing and Allied Health Programs Administrative Assistant.Swedish Institute College of Health Sciences seeks administrative assistant to assist the nursing department and other allied health departments in a variety of administrative needs.The Administrative Assistant will report to the Dean of...

Our client is seeking an Onsite Interim Controller to manage and oversee their accounting processes.This hands-on role will be onsite in Harrison, NJ.The ideal candidate will have experience in the construction industry and have knowledge of construction accounting software.Located near Harrison,...

OneMain is an innovative, digital-focused company who is transforming the way our customers think about and use financial products.As part of our evolving digital strategy, we are focused on enhancing the logged-in experience, driving self-service adoption, and improving overall digital engagemen...

Establish internal controls and ensure compliance.

One of our elite clients in New York City is seeking an experienced Associate Construction Project Manager to join their team.This role offers the opportunity to contribute to high-impact projects in a fast-paced, deadline-driven environment.The position will support Capital and Operating Project...

Support internal and external audits.

One of our elite clients in New York City is seeking an experienced Associate Construction Project Manager to join their team.This role offers the opportunity to contribute to high-impact projects in a fast-paced, deadline-driven environment.The position will support Capital and Operating Project...

Schedule audit to ensure compliance.

Assist with and audit inventory counts, enter weekly inventory into accounting system.