Are you a business? Hire it audit candidates in Richmond Hill, NY
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. Through regular development conversation...
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...
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...
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...
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 you...
IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead. IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies. The IT Audit M...
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...
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...
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.
Highly Regarded NYC Based Health Plan is Searching for a Manager of Behavioral Health Operations! This is a Hybrid Remote/In Office Role!. Are you an experienced Operations leader working in Behavioral Health Department at an NYC based health-plan?.
Information TechnologyContract Type:. EDUCATIONBachelor’s degree in finance, accounting, information technology, or a related field. Job Summary:We are seeking an experienced and dynamic SAP IT Finance Manager to join our team.
Assisting Internal and External Audit processes, ensuring payroll compliance with audit procedures ... Information, imagination, people, technology-the right combination can unlock possibility and ...
Participate in Risk Assessment reviews, audits. * Implement highly available & fault-tolerant ... Experience working in data centers or deployment of large-scale IT infrastructure. * Experience in ...
Respond to internal Audit findings by developing controls and documentation packages; * Review ... Keep current in IT Security and cybersecurity industry trends; * Awareness and development of ...
STAND 8 provides end to end IT solutions to enterprise partners across the United States and with ... Monitor database access logs and perform security audits. * Develop and maintain documentation for ...
... information technology and facilities maintenance. * Act as a key liaison with the Board of Directors, especially the Board Finance &Audit Committee, including attending all Board meetings and ...
... information or verification of payments processed. · Reconcile weekly union interface files and ... audit data requests related to pension, health, or 401k employer contributions. · Monthly ...
... of technology solution. Overview: We're seeking a HRIS Analyst to join the Human Resources team ... Collect and compile key HR metrics and data, including compliance and audit reports, and government ...
