It audit jobs in Long Beach, 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 ...

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or loca...

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....

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, ...

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...

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...

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...

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 Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in conformance with professional auditing standards. Applicants and employees are considered for positions and are evaluated without regard to rac...

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...

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, ...

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...

When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ...

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...

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...

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......

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 ...

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...

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...

Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits. The Assistant Vice President will be responsible for assisting with the oversight design and execution of audits...

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...