As a Senior Internal Auditor, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and mitigate business risks across the organization. Coordinate with the external auditors to support the delivery of SOC and SOX requirements. ...
Advisory Information Technology Auditor - Senior Consultant. Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valu...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Work on all facets of audit workpapers, right up to preparing NFP financial statements.Experience with Excel and various software such as CCH PFxE and Knowledge Coach, and QBOL, a big plus.May include some on-the-job training .Continuous opportunities to grow within the firm.A New York CPA firm conv...
The Senior Auditor provides oversight of the maintenance of MCU’s Internal Audit schedule and Regulator Examination Request List. The Senior Auditor interacts with the Internal Audit firm in executing outsourced audits. Maintains strong working relationships with other business units, senior m...
Our client is looking for a skilled Senior Compliance Auditor who has 3-5 years of experience in compliance auditing within the banking or financial services industry. Analyze audit findings and prepare detailed reports with actionable recommendations to senior management. Provide training and guida...
Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. As an Senior Auditor working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, a...
Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. ...
The 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 Audit informed of the progress...
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 (CCSFP) ...
Audit Senior - Hybrid Schedule - Work/life Balance!. ...
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 with ...
Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (, IIA) standards. Supervise internal team members, external consultants and guest auditors as appropr...
We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as well as engaging in dialogues and delivering presentations to senior management. ...
The Senior Field Auditor will perform premium audits of policyholder’s payroll, financial records and operations as related to workers’ compensation, general liability and commercial automobile policies. The Senior Field Auditor role is mainly self-directed, and the individual must have a thorough u...
Supervises a small group (3-7) of employees, usually of lower classifications.Assigns and checks work; assists and instructs as required and performs same work as those supervised, or closely related work, a portion of the time.Content of the work supervised is of non-technical nature, but presents ...
Effectively communicate with stakeholder and Audit Senior Management to clearly articulate audit strategy, testing results and corrective measures. ...
We are seeking a Senior Internal Auditor with expertise inoperational, financial, and compliance auditing. License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Exa...
Commercial bank located in Midtown Manhattan looking to add a “Senior Compliance Auditor” to their team. Perform reviews of colleague/outsourced auditors’ work to ensure accuracy, completeness, and adherence to internal audit methodology and provide feedback and guidance to improve the quality of th...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Certified Information System Auditor (CISA). ...
We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must have experience using advanced auditing techniques. Conduct interviews with im...
Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART). New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor; $118,700 - $135,400 for Principal Auditor. Center 2 (19050), ...
Certified Information System Auditor (CISA). ...
Schedule and coordinate activities and strategies with external auditors . ...