Senior auditor jobs in Hicksville, New York (NY) State

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 ...

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...

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...

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

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...

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...

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 ...

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...

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...

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 ...

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...

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...

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...

DescriptionA Kforce client is seeking to hire an Audit Manager/Director in Jericho, New York (NY). Requirements* CPA* 8+ years of solid public accounting audit experience* Excellent communication skills* Detail oriented, the ability to work well with others and demonstrated track record of perfor...

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary p...

Posted 06/13/2024We are a Top 50 Public Accounting Firm with a great culture which has translated to highly tenured employees. ...

We are a young growing firm looking for a Staff Accountant to join our team! You will be responsible for preparing, reviewing and analyzing financial records for clients on a monthly and quarterly basis from the work performed by staff and client bookkeepers. NOTE: In person - Freeport office or ...

Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Risk Management (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Capital One is seeking an energetic, s...

We are seeking a Senior Portfolio Accountant to join the Real Estate Systems Implementation Group (RESIG) practice, able to sit in a number of our offices. ...

Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary....

We are seeking an Audit Manager to join the Healthcare Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engag...

The responsibilities of the Compliance Specialist are to effectively develop, coordinate, and communicate commercial insurance product filings; perform regulatory research; and provide additional support and other regulatory functions as directed. Candidate will have expertise with ISO, NCCI, SER...

Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm...