Trabajos senior auditor en Freeport, New York (NY) State

NYC 299 Park Avenue (22957), United States of America, New York, New YorkPrincipal Auditor (Experienced Senior Auditor), Compliance. You're a firm believer that data will only make you a better Auditor. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance...

Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor. You're a firm believer that a rich understanding of data, innovation, and technology ...

As the Senior Compliance Internal Auditor, you will collaborate closely with the VP of Internal Audit and Chief Compliance Officer, along with the Director of Internal Audit, to identify risks and oversee audits within our rapidly expanding business environment. Facilitate discussions with extern...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkSenior Auditor, Compliance. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior...

The overall responsibility is to perform and/or participate in various types of audits including but not limited to financial accounting, operational, IT, fraud and compliance.This position must interact with all levels of management ensuring internal guidelines and best practices are followed.Ke...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkSenior Auditor, Compliance. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior...

I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Au...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSF...

Performs complex coding audits, drafts findings and advises with organization leadership to provide education on regulations and mitigate compliance risk.Reviews data, such as claims detail, coding and medical record documentation to determine compliance with appropriate coding and documentation ...

The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, IS Assurance will be charged wi...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkPrincipal Auditor (Experienced Senior Auditor), Compliance. You’re a firm believer that data will only make you a better Auditor. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance...

Certified Public Accountant or Certified Internal Auditor, preferred. ...

Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The ...

An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide ran...

Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor - Risk Management (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior St...

As a Senior Auditor, you will work directly with the Senior Manager of Internal Audit, to conduct various analyses and evaluations of business processes, internal controls, and performing data analytics to identify improvement opportunities. Leading technology and consumer products company with o...

Position Overview: We are seeking a Senior Accounting Associate with 3 to 4 years of public ... Company Description We are a boutique CPA firm specializing in accounting, auditing, tax, and ...

THE OPPORTUNITY AT HAND The Senior Security Engineer will work within Spectrum Vision's Information ... Information Systems Auditor (CISA) * Information Systems Security Professional (CISSP) * in Risk ...

Collaborate with senior staff and partners. * Provide exceptional client service. * Ability to ... Company Description We are a boutique CPA firm specializing in accounting, auditing, tax, and ...

Collaborate with senior staff and partners. * Provide exceptional client service. * Ability to ... Company Description We are a boutique CPA firm specializing in accounting, auditing, tax, and ...

Responsibilities: · Responsible for managing multiple auditing and accounting projects and client engagements. · Responsible for planning and executing the full scope of audits for a variety of ...

The Senior Portfolio Manager is responsible for maintaining and monitoring existing SBA loan ... Interface with loan review, regulators, and/or auditor as required, including follow-up on cited ...

As a Senior Associate at Tepedino and Company, you will be an integral part of our client service ... Strong knowledge of accounting principles, auditing standards, and taxation. CPA or other relevant ...

The IAM is the senior, independent member of management responsible for the administration of the ... The Role of Internal Auditing in Enterprise-Wide Risk Management including: * Facilitating ...