It audit manager jobs in Hicksville, NYCreate job alerts

The IT Audit Manager is responsible for managing direct reports and leading IT audits.Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits.This position requires ex...

The IT Audit Manager is responsible for managing direct reports and leading IT audits. Work with department management and designated employees on audit objectives and manage the audit planning process, including announcement memo, audit scope, and work paper assignments. Manage the IT audit plan...

The ideal candidate has prior IT auditor experience and is familiar with SaaS (Software-as-a-Service) Architecture, security, support and operations. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of pro...

Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified ...

Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Prior experience w...

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a se...

Lead efforts to plan, execute, and monitor multiple concurrent IT projects from initiation to close. Collaborate with IT leadership to develop and monitor project budgets. Able to work in a fast-paced IT environment, with multiple complex and competing priorities. Work with project stakeholders t...

Job Title: Quality & Compliance Manager. Lead internal audits to assess compliance with AS9100 standards. Address non-conformities and implement corrective actions to ensure compliance. ...

We are working on a operations management position for a multi-site organization. The Processing Manager will lead a team of supervisors and drive continuous improvement initiatives. Responsible for leading and managing plant operations within our processing department while overseeing strategic ...

Global Class 111 Medical Device Manufacturer seeks an exceptional Operations Manager to be responsible for maximizing the Companys resources to produce a quality product. Minimum five (5) years related operations experience. ...

Relevant experience in Market Data domain, deep understanding of Market Data (Curves, Vols), market data sources, reference data,. Developing automation process for data extraction, data pre-processing, data quality check and remediation. We are looking for a talented and experienced Business ana...

Program Directors guidance to oversee multiple large, multi-center, and multi-program international research projects. The manager will exercise independent judgment while leading the research team, handling recruitment, performance reviews, and other personnel tasks. Hire, train, and supervise a...

The Senior Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Business Analyst - Risk Management. Coordinate with business leads and senior pilla...

OPERATIONS & MAINTENANCE (O&M) SUPERVISOR JOB DESCRIPTION. Grows profitability of service and maintenance operations by successfully improving efficiencies of the department, and by improving the customer experience of all stakeholders. Responsible for creating, updating, and training on standard...

Prior experience as a data analyst in a buy-side firm. As part of a dynamic and performance-driven team, the firm leverages deep, data-driven research to uncover market opportunities, investing in public equities with a long-term perspective. Portfolio managers and analysts are empowered to execu...

Assistant Manager & Operations Coordinator - Soup Kitchen. The Assistant Manager at Mary Brennan INN has a versatile role, serving as a general manager and problem-solver for the Soup Kitchen. This position also supports the Volunteer Department, the Clothing Boutique, and Warehouse Operations i....

As part of the Product & Program Management team, the Technical Program Manager is responsible for the planning and delivery of KWI product offerings. As a Technical Program Manager, you excel at the below core competencies. Manager and report on product programs and consisting of multiple produc...

We have an opening Bridge Project Manager working out of our. Please note that this is NOT an IT Project Manager position and requires at least 10 years of civil engineering experience. Our project portfolio features experience in bridge, highway, and structural design; condition and safety inspe...

The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with ...

A well established and reputable consulting firm is looking for a .If you are looking for a collaborative environment, with a growing company, that has a strong reputation, please apply today!.Bachelors in Civil Engineering.No license needed, consulting firm only).Proficient in structural analysi...

Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes, regulations, and regulatory requirements. The Senio...

The function of this BA (business analyst) role is to work with business and tech stakeholders to document requirements for Liquidity management system changes needed for account transformation project. The wage range for this role takes into account the wide range of factors that are considered ...

Premier LI Food Prep Company is Seeking an Experienced, Communicative Team Player to Join Our Team as a Senior Kitchen Operations Manager for Our Fast Paced, High Volume Commercial Kitchen!. The Kitchen Operations Manager oversees, plans and coordinates all aspects of the production process inclu...

Manage IT operations and initiatives with ability to provide innovative solutions. In addition, this role works closely with the IT infrastructure Manager and Director in support of current and future cloud technologies, related IT management and processes, including security, disaster recovery a...