Jersey City, NJ (10 miles from Jackson Heights, NY)
4 hours ago
Jersey City, NJ (10 miles from Jackson Heights, NY)
4 hours ago
As an Audit Manager on the Asset and Wealth Management Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate...
Bronxville, NY (13 miles from Jackson Heights, NY)
16 hours ago
Bronxville, NY (13 miles from Jackson Heights, NY)
16 hours ago
Identify controls and business risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management....
of selected operating, compliance and financial units and assist in establishing the scope of each audit Preparing audit work papers and writing audit reports detailing the audit findings and recommendations...
of selected operating, compliance and financial units and assist in establishing the scope of each audit Preparing audit work papers and writing audit reports detailing the audit findings and recommendations...
Collaborate with internal teams to implement audit recommendations and monitor progress. Prepare detailed audit reports outlining findings, conclusions, and recommendations for management....
any review points provided by team leads and / or audit management Requirements: Minimum 5 years hands on experience as part of the internal audit team or team lead, or audit director Current experience...
in establishing the scope of audit by analyzing and determining areas for audit, and timeframe to be examined; assists in planning audit activities, including specific audit tasks, and the audit schedule...
New York City, NY (6 miles from Jackson Heights, NY)
1 day ago
New York City, NY (6 miles from Jackson Heights, NY)
1 day ago
Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/Director's review. Update the Audit System accordingly....
New York City, NY (6 miles from Jackson Heights, NY)
2 days ago
New York City, NY (6 miles from Jackson Heights, NY)
2 days ago
Evaluates the effectiveness of programs or operations under audit, identifying and documenting audit recommendations and obtains responses from management....
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner...
You have knowledge of IT audit standards (e.g., ISACA's COBIT, ISO 27001) and familiarity with frameworks for risk management (e.g., NIST, COSO). + **You should have** the ability to travel up to 5%...
management and other audit team members to plan and execute risk-based audits, report audit results and perform continuous monitoring of management's control environment....
Moving to Jackson Heights, NY? Find some basic demographic data about Jackson Heights, NY below.
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Audit Online Courses and Training Opportunities
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