the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD...'s contracted independent audit firms (CPA firms) in preparation for audit exit conferences attended by CBO officials and CPA firm...
Job Title: Audit Consultant Internal Audit, Compliance & Risk (Contract) Location: Remote or On-Site (Preference...: We are actively recruiting for experienced Audit Consultants with a strong background in internal audit, regulatory compliance...
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency.... Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven insights. - Conduct annual risk assessments...
to evaluate internal controls, document findings, and recommend improvements. Develop clear, comprehensive audit reports... 2 audit practice. The ideal candidate will be responsible for conducting and overseeing SOC 2 Type 1 and Type 2 audits...
for every future! Purpose The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan... and initiatives and all audit activities are conducted / executed / delivered in compliance with governing regulations, internal...
requirements. Responsibilities: Support audit readiness initiatives by preparing documentation and evidence for internal... Team plays a pivotal role in ensuring audit readiness and enabling responsible AI usage across the organization...
Genesis10 is seeking a Technology Audit Consultant for our client's Securities Internal Audit team. This is a contract... of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm...
performance. Support external and internal audit engagements from an IT perspective to understand IT-related risks, test controls... risk advisor in an internal audit function for a public accounting firm or professional services firm. Alternatively...
Hire Resolve’s client is seeking an Audit Senior within the banking sector to join their team in New York, NY. The... successful candidate will be responsible for evaluating internal controls and identifying areas for improvement, while collaborating...
to audit on an annual basis. - Reviewing monthly status reports from DYCD's contracted CPA firms and following up to resolve... bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance...
K2 Integrity is seeking an Internal Audit Director to join our Assurance Services practice. This director... will be a Certified Internal Auditor (CIA) with strong experience in the banking sector. Our Internal Audit Director will work...
. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a worldwide function with 300+ team...; and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. The Opportunity As part...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
A Kforce client is seeking to hire a Senior Audit Manager in New York City, New York (NY). Responsibilities Include...: The Senior Audit Manager will prepare a well-developed risk-based audit approach and document high quality work papers...
Control within the Internal Audit Department. The ideal candidate will be responsible for overseeing complex audits... of audit techniques, risk, and internal controls assessment, and workpaper standards. Strong data and analytical, problem...
About This Role RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset... and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue audit reports...
in execution of internal audit and advisory engagements to evaluate the adequacy and effectiveness of governance, risk management... to supervisors and stakeholders Build strong relationships with internal leadership and business group stakeholders As an Audit...
also available to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT... is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the...
: Bachelor’s degree or relevant experience Skills: Analytical Thinking Audit Planning Internal Audit Review Issue... audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit...