The Audit Department at our Eastern Territorial Headquarters in West Nyack, NY has an opening for an Internal Auditor. As a Territorial Auditor, to fulfill the responsibilities assigned by the In-Charge auditor of an auditing team which includes but is not limited to:. Certified Internal Auditor (CI...
Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a. Strong knowledge of internal audit methodologies, project management, continual risk assessment. ...
Title: AML / KYC Internal Auditor. The Internal Auditor works with other teams from across the function and outside the function. As an Internal Auditor you will:. The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectivenes...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 yea...
Under the direction of the Manager of Treasury Services, the Staff Accountant establishes and maintains the integrity of cash, investment, endowment, debt and cashflow accounting, reporting and forecasting. ...
Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. Responsibilities: Provide support to Staff, Managers and Managing Directors by fielding questions, conducting...
CFS has partnered with an organization based in .Over 500 retail locations across over 20 states in the US!.One of the largest distributors/retailers in the business.Big believers in that "their people drive their success".In growth mode due to acquisition activity that has taken place in the last y...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
The candidate would be responsible for the execution of the audit plan, ensures high audit quality, and participate in all aspects of the audit from developing the audit plan to the completion of deliverables. We are a boutique accounting firm located in Port Washington, NY, is looking for a Senior ...
Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The Aud...
Direct the audit team and help execute audit procedures. Oversee best practices and improvements for audits. Identify audit risks and ensure quality standards are met. Conduct an in-charge level review of the audit team’s work. ...
Contribute input and insights for at least two Corporate Audit Faster Stronger Better initiatives to build your network across the Global Corporate Audit team and contribute to the Internal Audit function of the future. While our auditors are located in various geographies, we are a team of global a...
Prior experience in the insurance/securities industry, preferably in compliance or operations. ...
Medical Audit Analyst -- IP is responsible for the accuracy, consistency and quality of coding using recognized disease and procedure coding classifications (ICD-10, ICD-O, CPT- 4 HCPCS etc. ...
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal Audit is accountable for developing and implementing a risk-based internal audit plan, ass...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
The Staff Accountant will support the monthly close and reporting cycle within the Financial Accounting Department of the Montefiore Health System. ...
Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. ...
As a Senior Process, Controls & Compliance Analyst, you will be part of the operations function, supporting continuous and process improvement projects and initiatives to support US Claims with a focus on Process, Controls and Compliance. Compliance, Regulatory or Controls Experience as a business o...
I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
Fortress Investment Group seeks an entry level Compliance Analyst to join the Fortress Compliance Department. The successful candidate will work with members of the Legal and Compliance Department and other departments and businesses around the firm on, among other things, the following major items:...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...