Greenwich, CT (22 miles from Jefferson Valley, NY)
3 days ago
Greenwich, CT (22 miles from Jefferson Valley, NY)
3 days ago
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit...
Familiarity with industry-standard IT control frameworks (COSO, COBIT, NIST CSF). Experience with data analytics/business intelligence tools such as PowerBI or Alteryx....
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
White Plains, NY (21 miles from Jefferson Valley, NY)
23 days ago
White Plains, NY (21 miles from Jefferson Valley, NY)
23 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 (15 miles from Jefferson Valley, NY)
30+ days ago
Ridgefield, CT (15 miles from Jefferson Valley, NY)
30+ 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...
Greenwich, CT (22 miles from Jefferson Valley, NY)
30+ days ago
Greenwich, CT (22 miles from Jefferson Valley, NY)
30+ 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....
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...
Participate in a variety of audits, with a focus on re/Insurance audits from beginning to end, owning your audit tasks within the agile audit team, and positively impacting the audit delivery so audits...
organizational skills to balance workload/deadlines Strong documentation skills and attention to detail Desirable Familiarity with AuditBoard Familiarity with industry standard IT control frameworks including COSO...
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Audit Online Courses and Training Opportunities
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ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
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