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  • IT Audit Staff / Senior at Fortune 100 Company

    $150b Fortune 100, Global Financial Services Co - New York, NY 

    The Internal Audit Group (IAG) delivers independent and objective assurance services that support management in striking ... Papers And Other Department And Company Tools Maintain Internal Audit Competency Through Ongoing Professional...

    From TheLadders.com - posted 3 days ago
  • Internal Audit Department

    Morgan Stanley - New York, NY 

    findings with senior client management. * Following up audit actions with clients for remediation of audit ... level. * Experience performing walkthroughs, assessing the internal control environment, performing controls and...

    From Doostang - posted 61 days ago
  • Audit Senior Associate Technology

    PwC - Stamford, CT 

    objectively. Considerable knowledge of public accounting audit practices and procedures. Considerable knowledge of ... standards in researching, completing and reviewing audit areas; working experience designing engagement...

    From PwC - posted 75 days ago
  • Internal Audit Director

    Large Investment Bank - New York, NY 

    synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit ... and mentor to senior and staff auditors Maintain internal audit competency through ongoing professional development...

    From TheLadders.com - posted 15 days ago
  • Internal Audit Department Associate

    Morgan Stanley - New York, NY 

    its New York based Finance Audit team within the Corporate Audit Group. The associate role covers audit completion and ... findings with senior client management. * Following up audit actions with clients for remediation of audit...

    From Doostang - posted 69 days ago
  • Audit Senior Associate Health Industries

    PwC - New York, NY 

    objectively. Working knowledge of public accounting and audit practices, procedures and reporting standards. ... on technical standards,Healthcare industry knowledge and audit best practices to develop an audit strategy.

    From PwC - posted 75 days ago
  • Vice President Capital Markets Risk Internal Audit

    Financial Services Company - New York, NY 

    This Vice President of Capital Markets Risk and Internal Audit will be responsible for: * Building credible ... in line with internal standards * Following-up on Internal Audit and Regulatory findings with clients through to...

    From TheLadders.com - posted 17 days ago
  • Audit Entertainment Media Comm Associate

    PwC - New York, NY 

    needs of private companies to large organizations. The PwC audit is underpinned by our deep industry knowledge, wide ... sources of financing. Some knowledge of public accounting audit practices and procedures. Some knowledge of Generally...

    From PwC - posted 75 days ago
  • Internal Audit Manager

    Software Firm - New York, NY 

    A software is looking for an Internal Audit Manager. Responsibilities :Conduct annual SOX risk assessment Conduct annual IT general computer controls and business application systems risk assessment Prepare Entity Level risk and fraud risk...

    From TheLadders.com - posted 24 days ago
  • NY Audit Senior Associate Health Industries

    PwC - New York, NY 

    client roundtables for the investment community, internal audit and Academic Medical Centers and across the Health ... on technical standards,Healthcare industry knowledge and audit best practices to develop an audit strategy.

    From PwC - posted 46 days ago
  • Manager of Internal Audit

    Financial Services Company - White Plains, NY 

    issues regarding SOX; coordinate internal and external audit and identify areas of non-compliance; ensure controls ... could be the ideal opportunity for you to consider! Public Audit experience coupled with SOX knowledge is required for...

    From TheLadders.com - posted 66 days ago
  • Sr. Manager or VP Internal Audit - Capital Markets

    Financial Services - New York, NY 

    of VP Internal Audit for its Institutional Securities Audit team covering the capital markets businesses. The role ... the Internal Audit department's Institutional Securities audit team in completing its annual audit plan,...

    From TheLadders.com - posted 59 days ago
  • Tax Reporting and Audit Manager - Technology Company

    Technology Company - New York, NY 

    that may impact the Companys effective tax rate. Maintain internal control procedures related to tax accounting ... included SOX 404 documentation and coordinate with internal and external auditors for control testing. Assist...

    From TheLadders.com - posted 3 days ago
  • IT Audit Senior

    Financial Service Firm - New York, NY 

    to evaluate the design and effectiveness of systems of internal control. ? Identify and assess business risks and ... systems and IT processes. ? Conduct an appropriate level of audit testing to reach well-supported conclusions. Assist in...

    From TheLadders.com - posted 3 days ago
  • Senior Manager of Audit

    International Financial Firm - New York, NY 

    Comfortably Assume Core Audit Responsibilities in all Audit Phases Participate as a Key Team Member on Audit ... Standards, Budgets, And Timelines Maintain Internal Audit Competency through Ongoing Professional Development...

    From TheLadders.com - posted 3 days ago
  • Audit Manager

    Forum Gorup - New York, NY 

    audit procedures. For public companies subject to the internal control reporting requirements of the ... audit of internal control over financial reporting with the audit of the financial statements. Our clients professionals...

    From TheLadders.com - posted 17 days ago
  • Audit Manager

    Henderson Harbor Search - New York, NY 

    They are expanding quickly and are looking for an Internal Audit Manager. This is a great opportunity to grow and ... position include: Execute and assist in planning multiple audit engagements. Supervise and coach staff on engagements...

    From TheLadders.com - posted 24 days ago
  • Regulatory & Compliance - Audit Director

    Compliance Search Group - New York, NY 

    coordinating regulatory audit strategy with cross border audit partners. The primary responsibility will involve ... respect to appropriate regulatory and compliance internal audit coverage. The Audit Director will further be...

    From TheLadders.com - posted 24 days ago
  • Audit Senior Mgr / Manager Capital Mkts

    International Financial Services Firm - New York, NY 

    the Internal Audit departments Institutional Securities audit team in completing its annual audit plan, ... with, audit clients. Audit in cap markets or public internal audit with financial products. Commodities+ Basel...

    From TheLadders.com - posted 108 days ago
  • Audit VP

    Leading Financial Services Firm - New York, NY 

    the Internal Audit departments Institutional Securities audit team in completing its annual audit plan, ... Managing the preparation of audit planning memoranda, including identifying and evaluating key risks, setting audit sco...

    From TheLadders.com - posted 38 days ago