audit to identify appropriate internal controls over financial reporting, maintain control documentation, monitor... to ensure global compliance with US GAAP, internal controls, and company policies and procedures. Drives best practice through...
. For more information, please visit www.coopercos.com. Job Summary: The Senior Manager of Internal Audit at CooperCompanies partners... around critical processes and procedures. As a senior manager, this role leads a talented team of accounting and audit professionals...
internal controls to ensure Reg W compliance. Present complex regulatory findings to senior stakeholders across IT... Consumer Compliance initiatives. Audit experience in global banking, including assessing internal controls, compliance...
Position Title Sr. Internal Audit Manager Location New York, NY 10018 Job Summary The Senior Internal Audit Manager... relationships with auditees; coordinating with Flagstar Internal Audit leadership and staff; exercising professional auditor...
effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager...
Position Title Senior Internal Audit Auditor Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
provisions. Job Description We are seeking a Summer/Fall 2025 Internal Audit Intern in our Purchase, NY office.... Our Internship Program will allow students to gain corporate experience, learn about all aspects of Internal Audit, and prepare...
Position Title Sr. Internal Audit Auditor Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks. Must exhibit a high... to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior...
internal audit or regulatory recommendations (MRA, MRIA). · Managing projects as a Project Manager (PM) or Project Management... and IT teams. · Experience in internal audit processes and/or regulatory audits, particularly in operational and IT audits...
Position Title Internal Audit Auditor Sr Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
career. Join us as an IT Audit Manager (Application Controls, Data Governance and IT Operations). Internal Audit provides..., and achieving operational excellence. Working as part of an audit team, the IT Audit Manager leads multiple technology/integrated...
Job Description: Job Summary: The Assurance Experienced Manager, IS Assurance is responsible for leading a team... in a wide range of environments. Job Duties: Documents and tests IT general and application controls for a wide...
and performing IT risk and control work for a wide range of complex environments. In this role, the Assurance Manager, IS Assurance..., preferred Master's degree in Information Systems, preferred Experience: Five (5) or more years of IT audit and/or related...
and performing IT risk and control work for a wide range of complex environments. In this role, the Assurance Manager, IS Assurance..., preferred Master's degree in Information Systems, preferred Experience: Five (5) or more years of IT audit and/or related...
Job Description: Job Summary: The Assurance Experienced Manager, IS Assurance is responsible for leading a team... in a wide range of environments. Job Duties: Documents and tests IT general and application controls for a wide...
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary... At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...
A large FinTech firm is looking to expand their IT Audit team by adding a Manager in their New York office. Ideal... candidates would have 5+ years of experience in the IT/ Technology Audit space and are familiar with cybersecurity and cloud...
leadership - Key internal operational processes of a professional services firm - Leading IT related controls assurance...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary...
of benefits to its employees. Role Description SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice... President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual...
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