Are you a business? Hire senior audit candidates in New York, NY
As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit programs designed to measure and report on data risk across the enterprise. Responsible for leading audit data coverage of AML risks and controls, managing, leading, and executing a...
Ideal candidates have 3+ years of experience within IT Audit and are familiar with testing logical access management, business continuity, cybersecurity governance, and SDLC/DevOps. I am currently working with an International Bank that is looking to bring on a Senior Audit Associate with a focus...
Support development of presentations to discuss internal audit and SOX compliance audit results with management. Under the direction of the Internal Audit management, lead and participate in Financial. Assist in the development of the annual internal audit plan using a risk-based approach. Operat...
Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Seni...
OQI/ MAQC is recruiting for one Administrative Staff Analyst NM to function as a Senior Quality Assurance Analyst, who will:. Monitor the maintenance of the MAQC audit database to ensure error rates are captured and accurately conveyed in statistical reports; responsible for ensuring audit relate...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Internal IT Audit experience, leading audit team as well as oversight of a...
The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible ... Experience in interactions and responding to internal audit and regulators inquires.Experience is ...
Regional CPA firm seeks an experienced Audit Manager and Senior - Non-profit to add to the growing team! This position can be FULLY REMOTE or NYC. Responsibilities : * Responsible for executing the ...
Reporting to the Senior Director of Internal Audit, this role involves managing various insurance ... Provide updates to business teams on premium estimates and allocations. * Support ad hoc data ...
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...
Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the...
