THE ROLE:The Senior Internal Auditor will assist with the development of work plans and execution of various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. As a member of the Xylem Headquarters Internal Audit Group ...
New York Power Authority - Senior Auditor - White Plains, New York. Coach, mentor and review work papers for auditors and interns. ...
Benchmark IT operational processes and controls, identify process improvements, and partner with leadership to communicate observations to senior management and auditees. ...
Benchmark IT operational processes and controls, identify process improvements, and partner with leadership to communicate observations to senior management and auditees. ...
Coach, mentor and review work papers for auditors and interns. ...
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. ...
Coach, mentor and review work papers for auditors and interns. ...
Performing required lead auditor or support auditor activities as applicable for assigned audits. As aGMP Quality Auditor you will be responsible for planning, coordinating and performing pre, during and post-audit activities for assigned audits. ...
The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignment...
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 position reports directly to the Staff Vice President, Internal Audit and indirectly to the Senior Audit Manager. The position will be responsible for leading and executing Information Technology ("IT") audits of critical systems and infrastructure in compliance with Company policies, the Intern...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
Regional CPA firm seeking an Audit manager or Sr. 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 businesses. ...
Join Our Team as a Staff Accountant!. They're seeking a Staff Accountant to join their accounting team and support their mission asap!. Collaborate with fiscal and program staff to resolve accounting issues. ...
We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated professionals. The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and wil...
Job Description: Anti-Fraud Team is looking for an Analyst and Associate level compliance Business analyst to support a project. The Analyst will be working on a project within the Anit-Fraud team. Required Experience: 5+ years' experience as a BA within compliance. Background must come from commerc...
The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. We are seeking an Internal Tax Manager or Senior Internal Tax Manager withideally entertainment business management experience to joi...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
Internal Auditor, Technology Audit, Director, Japan. ...
Direct the audit team and help execute audit procedures. Oversee best practices and improvements for audits. Identify audit risks and ensure quality standards are met. Conduct an in-charge level review of the audit team’s work. ...
The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste (Bureau). Under the direction of the Manager of Audits and Compliance, the successful candidate will conduct audits and other reviews related to the Departme...
Responsible for General Ledger accounting, including balance sheet reconciliations, intercompany transactions, and various AP / AR responsibilities.Apply principles of accounting to analyze financial information, and prepare financial schedules by compiling information, and utilizing appropriate acc...
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal Audit is accountable for developing and implementing a risk-based internal audit plan, ass...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
Business Analyst, Compliance Technology- IT. Business analysts may be assigned by project, line of business or technology platform and are expected to participate in every stage of the development lifecycle, from analysis and design through testing, release and maintenance while adhering to current ...