and submit inputs to the audit scope (including the Audit Planning Memo and Process Risks Controls Matrix) proposed by the Audit Lead; Assist in the drafting of the audit report in the GIA report review...
Englewood Cliffs, NJ (22 miles from Uniondale, NY)
1 day ago
Englewood Cliffs, NJ (22 miles from Uniondale, NY)
1 day ago
Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. This can come in the form of 'adequate', 'limited', 'negative', or 'neutral'....
Design and execute the audit scope for assigned segments and recommend related overall audit plan coverage and drive the coordination and collaboration of a consistent delivery of audit work....
Englewood Cliffs, NJ (22 miles from Uniondale, NY)
1 day ago
Englewood Cliffs, NJ (22 miles from Uniondale, NY)
1 day ago
Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. This can come in the form of 'adequate', 'limited', 'negative', or 'neutral'....
About the role: Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our credit and fraud risk audit portfolio....
The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding...
and/or review, analysis, and management of accounting systems, resulting in the preparation of, or recommendations on, financial statements in accord with generallyacceptedaccountingprinciples;...
for the external auditors - Inventory observations - Recommends potential areas for future audit efforts and assists various members of the team with ad hoc projects - Attends the audit exit meetings...
Understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
As our Senior Audit Manager, Financial Crime Risk you will: + Lead and deliver Compliance FCR audits, some are major and/or highly complex, aiming to provide internal customers and stakeholders with...
Englewood Cliffs, NJ (22 miles from Uniondale, NY)
3 days ago
Englewood Cliffs, NJ (22 miles from Uniondale, NY)
3 days ago
Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. This can come in the form of 'adequate', 'limited', 'negative' or 'neutral'....
Experience in planning and supervising audit and large review engagements Experience with employee benefit plans and/or Single Audits is desirable A competent working knowledge of accounting and auditing...
Moving to Uniondale, NY? Find some basic demographic data about Uniondale, NY below.
Local
National
26,947
745
Medium
Audit Online Courses and Training Opportunities
iHire curates thousands of courses in order to recommend the best ones to help further your career. If you register for a course using the links on our site, we may receive a small commission.
The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
Auditing is an essential administration task used to track and log database events to ensure the database is performing properly. Explore auditing, Azure SQL Database audit, and analyzing audit...
Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and...
This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.
