Are you a business? Hire it audit candidates in Howard Beach, NY
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleag...
Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Conduct audit planning and closing meetings with Internal Audit and relevant Department Management. Clearly commun...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ...
Familiarity with regulatory standards such as FFIEC, COSO, COBIT, and ISO is essential, as is deep IT lifecycle expertise for pre-implementation reviews. The successful candidate will be tasked with the planning, design, and execution of audit coverage strategies for IT systems, applications, and...
The Executive Director will be responsible for overseeing various IT application and technology audits, challenging the coverage of associated risks, and managing a team of auditors to deliver high-quality reviews within set timeframes. The successful candidate will be a seasoned professional wit...
IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies. IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead. Danaher Corpor...
Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regula...
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of yo...
The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Minimum 10 years of experience in the areas of IT audit, corporate IT Audit, or tech...
This role offers a unique opportunity to help shape the audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second line of defense; developing and executing on the...
The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor
The ability to go beyond audit and advise the businesses with respect to IT Risk Management. Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Minimum of 10 years in an IT Auditor or IT Risk Management role is required.
Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.
Minimum 5 years management experience in import operations.
Coordinate and complete audit inquiries * Manage 1099 maintenance and annual filings Requirements ... Marketing, and Information Technology professionals across all industries. Our diligent and ...
Collaborates with the Human Resource Processing Center (HRPC) and Columbia University Information Technology (CUIT) on system enhancements and upgrades * Supports various internal and external audits ...
Conduct analysis and audits to optimize Google Ads and Microsoft Ads spend * Collaborate with SEO ... For information about ZipRecruiter's collection and processing of job applicant personal data for ...
Review new admissions and readmissions for accurate wound information. * Review new or worsening ... Complete audits (as applicable). * Coordinate wound care with interdisciplinary team (dietitian ...
Conducting a continuous audit of data management system performance, refine whenever required, and ... Experience with modern tools/technologies (E.G. Snowflake, Databricks, etc) * Knowledge of systems ...
