compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
White Plains, NY (8 miles from Briarcliff Manor, NY)
2 days ago
White Plains, NY (8 miles from Briarcliff Manor, NY)
2 days ago
be successful in this positi Demonstrated knowledge and understanding of Sarbanes-Oxley requirements, particularly Section Demonstrated knowledge and understanding of IIA Demonstrated knowledge of COSO...
Ridgefield, CT (21 miles from Briarcliff Manor, NY)
9 days ago
Ridgefield, CT (21 miles from Briarcliff Manor, NY)
9 days ago
The Audit Senior will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded...
Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit....
Greenwich, CT (13 miles from Briarcliff Manor, NY)
10 days ago
Greenwich, CT (13 miles from Briarcliff Manor, NY)
10 days ago
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
Position Summary: The Internal Audit Supervisor will oversee, plan and/or engage in internal audits and Sarbanes-Oxley compliance audits in support of the annual audit plan....
White Plains, NY (8 miles from Briarcliff Manor, NY)
16 days ago
White Plains, NY (8 miles from Briarcliff Manor, NY)
16 days ago
Audit Associate to join our dynamic audit team. The successful candidate will assist in conducting audits, preparing audit reports, and ensuring compliance with regulatory standards....
Main responsibilitiesParticipate in developing an adequate audit plan, with the Region & the Functions.Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains...
White Plains, NY (8 miles from Briarcliff Manor, NY)
20 days ago
White Plains, NY (8 miles from Briarcliff Manor, NY)
20 days ago
Responsibilities: Assist in performing financial audits and internal control reviews Post and process journalentries related to audit adjustments Analyze and reconcile accounts, transactions, and financial...
Job Description: As an Audit Manager II on the Change Delivery Audit team, you would be expected to in-charge complex audits over significant Projects and Change initiatives impacting Segments across...
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Audit Online Courses and Training Opportunities
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