It audit jobs in Hempstead, New York (NY) State

Required skillsBig 4/National;IT Audit;Internal Audit. Coordinate with co-sourced providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of the SOX compliance program. Collaborate with relevant parties to analyze applicable laws and regulation...

Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Minimum 7-10 years IT Audit experience, with a bank or financial institution is required. Strong oral and written ...

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...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

While all positions fall within the same practice under the Audit IT Assurance umbrella, we align those with more technical majors (ex: MIS, cybersecurity, digital security, computer science, etc. Joining Crowe’s IT Assurance practice is an opportunity to interact with client leadership, understa...

The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors complex IT projects while evaluating the company’s technology risk areas with a heavy emphasis on providing Management with accurate, independent and timely recommendations regarding IT control w...

This position requires close collaboration with mechanical/electrical engineers, and manufacturing to develop solutions with an emphasis on Design for Manufacturability and Assembly. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid ...

Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. A midsized global investment bank is in major growth mode and is looking to add a VP of Cybersecurity Audit to its...

Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits. A financial services firm in New York City is cu...

In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, ...

We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (...

You will enjoy this role if: You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where...

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...

Moody’s also offers a competitive benefits package, including not but limited to medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, a discounted employee stock purchase plan, and tui...

The Associate will support in delivering the firm’s annual audit plan and advisory activities by playing a critical role in execution of global and regional audit reviews and ongoing engagements with business units. Internal Audit reports directly to the Audit Committee of the Board of Directors....

The Associate will support in delivering the firm’s annual audit plan and advisory activities by playing a critical role in execution of global and regional audit reviews and ongoing engagements with business units. Internal Audit reports directly to the Audit Committee of the Board of Directo......

In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, ...

The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT controls for infrastructure, applications, databases, operating systems, data warehouses, and interfaces, including AML transformation programs and data governa...

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...

The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors complex IT projects while evaluating the company’s technology risk areas with a heavy emphasis on providing Management with accurate, independent and timely recommendations regarding IT control w...

IT Audit, Internal Audit or Compliance Audit experience within the banking or financial services industry. Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards. MPI does not discriminate on the basis of race, color, religion, se...

Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and intuitive thinking; and demonstrates ability to meet strict deadlines. Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit...

Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits. Lead the QA team's efforts in various fronts to ...

The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, contro...