Are you a business? Hire it audit candidates in New Rochelle, NY
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 ...
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...
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, ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Key responsibilities include independently designing and executing audit tests, assessing issue...
Verifying assets and liabilities by comparing items to documentation . Collaborating with management, shareholders, and board members to share results of audits . Responsibilities/Job Duties: . Developing audit objectives, plans, and scope . ...
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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...
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...
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...
Work under limited supervision with moderate latitude for initiative and independent judgment . Primarily responsible for the execution and/or management of the ongoing testing of internal controls in accordance with the annual internal audit plan including Sarbanes-Oxley (“SOX”) testing&...
Located onsite in Manhattan with a foreign bank. Daily security operation including security investigation. Weekly security monitoring and reporting. Experience in IT Audit is strongly preferred. ...
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 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....
Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to present to executive leadership for review and reporting purposes. Perform SOX compliance audits and implementation activities, including evaluating c...
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...
Community Engagement: Develop an internal communications and engagement strategy for our global community, ensuring it aligns with business priorities. Strategy Development: Collaborate with cross-functional teams to create and implement an internal communications strategy; This includes defining...
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...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Candidates for this position will have a solid understanding of audit practices and methodologi...
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...
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...
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...