- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- TD Bank (New York, NY)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance within a large, ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...**Senior Manager , Internal Audit (2048)** + Title:Senior ...required + Minimum 10 years of internal audit , internal control, SOX , risk… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... is responsible for the oversight and execution of Internal Audit 's testing program for Internal...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Diageo (NY)
- …equivalent degrees + Minimum 5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX , risk management processes + Good ... and leadership capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of functions and… more
- Monro Muffler/Brake (Fairport, NY)
- …Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to ... conclusions + Supervise and review SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied and… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more