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...
As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! .SOX experience in the financial services industry to join our NYC-based team.DLA has...
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...
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...
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...
Under the supervision of the Senior Manager, Senior Auditors will carry out specific operational and compliance assignments as part of the annual audit plan. Senior Auditors will have the opportunity to learn the entire organization through rotational assignments covering the business in both audit ...
If you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.Do you want your voice heard and your actions to count? .Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial...
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...
Develop detailed and replicable work papers that clearly support your audit conclusions and can be used by external auditors and other compliance entities. Act as a liaison with external auditors regarding SOX compliance efforts. ...
The Senior Auditor will participate as a member of a team of financial auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit. Responsibilities include the completion of substantive procedure...
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...
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...
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), ...
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 Aud...
Certified Information System Auditor (CISA). ...
We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team. The Senior Internal Auditor will play an active role in assisting with evaluating and enhancing the effectiveness of internal controls, risk management practices, and governance processes within the org...
Schedule and coordinate activities and strategies with external auditors . ...
CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. ...
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 ...
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. ...
Certified Information System Auditor (CISA). ...
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...
Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team environment. ...
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...
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) ...