Trabajos internal audit en Levittown, New York (NY) State

Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services. Therefore, we only allow internal communication to be sent to coworkers between 8am-6pm. ...

The Manager will ensure that all audits are risk-based, completed in accordance with the standards of the Institute of Internal Auditors, and achieves the audit objectives. Maintaining departmental standards and enhancing the quality of audit engagements in line with the documented audit procedur...

Job Details* Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services* Knowledge of PCAOB standards, US GAAP, as well as Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Therefore, we only allow internal communica...

Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...

Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary....

Managing Consultant – Risk Advisory (Internal Audit & SOX) (NY). Internal Audit, enterprise risk management programs and risk transformation). Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work pape...

The Jefferies Internal Audit group provides independent, objective internal audit services designed to add value and improve Jefferies' risk management, control, and governance processes, and support the achievement of its objectives. Internal Audit maintains independence and objectivity by repor...

In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design...

Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Internal Audit at Justworks ...

Director Of Internal AuditAs the Director of Internal Audit, your role involves ensuring compliance with regulations, assessing risks related to financial operations, gaming activities, and internal controls. Plans and develops an internal audit program to ascertain and report on company-wide com...

Assistant Manager, Internal Audit, Americas**. ...

You will report to the Head of Internal Audit and lead the IT Audit function for MongoDB. Work closely with the Head of Internal Audit to develop and execute the long-term vision for the IT Audit function. Assist in the preparation and/or delivery of Internal Audit updates to be presented to the ...

Join our team and make a positive impact on the lives of others! We are looking for an Internal Audit SpecialistI for our Compliance team. Under the supervision of the Assistant Manager of Auditing, this role focuses on supporting the Compliance Department in our out of state jurisdictions by per...

Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...

Operates as a direct manager to several auditors; Leads a team to execute the internal audit plan using a risk based and integrated approach, including managing the end to end internal audit delivery strategy including audit planning, execution, reporting and audit follow-up including escalation....

We're seeking experienced Audit professional to join a dynamic and growing team as an Audit VP to focus on managing and leading various assurance activities focusing on Banks Operational risk management to assess risk and formulate a view on the control environment. In the Audit division, we pro...

The Jefferies Internal Audit group provides independent, objective internal audit services designed to add value and improve Jefferies’ risk management, control, and governance processes, and support the achievement of its objectives. Internal Audit maintains independence and objectivity by repor...

Providing risk management, internal audit and internal control services to clients in a variety of industries. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. Cert...

Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Internal Audit at Justworks ...

Internal Audit independently assesses the firm’s internal control structure. IA assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. The team works closely with auditors to understand th...

They will partner with audit leads to embed data analytics in audit planning, fieldwork, and reporting through active participation in ideation and execution. This is a unique opportunity to join a growing Data Analytics team within audit and work both on providing data driven insights across the...

Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a. Strong knowledge of internal audit methodologies, project management, continual risk assessment. Quarterly and annual audit planning and development for financ...

Audit's Capital Planning function is responsible for planning and coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, and Technology teams. Drive execution of Audit's contribution to the Firm Capit...

The COO role will join a team of over 60 professionals across Apollo and Athene in the of Internal Audit, SOX and SOC function. The role will provide support to Head of Internal Audit, SOX and SOC and will work directly with the function’s leadership team. Public accounting experience and/or expe...