internal audit jobs - New York, NY

Write CV - Tarrytown, NY

. Manage complex financial, internal control and operational audits of various ... of findings concerning questioned costs, internal control weaknesses and...

PwC - New York, NY

roundtables for the investment community, internal audit and Academic Medical Centers ... standards,Healthcare industry knowledge and audit best practices to develop an audit...

PwC - New York, NY

Working knowledge of public accounting and audit practices, procedures and reporting ... standards,Healthcare industry knowledge and audit best practices to develop an audit...

PwC - New York, NY

reporting standards, actuarial-related audit and consulting services and insurance ... and Real Estate industry knowledge and audit best practices to develop an audit...

PwC - New York, NY

Some knowledge of public accounting audit practices and procedures. Some ... applicable auditing standings in completing audit areas; some experience preparing a...

PwC - Stamford, CT

Considerable knowledge of public accounting audit practices and procedures. Considerable ... in researching, completing and reviewing audit areas; working experience designing...

TD Bank - New York, NY

quality of ongoing operations. *Ensure that internal audit programs test the proper ... objective and independent audit opinion on the adequacy of internal controls,...

Tiaa-cref - New York, NY

and uses the organization's risk based internal auditing framework. Analyzes audit ... structures to determine the adequacy of internal controls. Job Qualifications...

Novartis Pharmaceuticals - East Hanover, NJ

or equivalent discipline such as Internal Audit, Quality Assurance/Quality Compliance, ... knowledge of comprehensive Pharma compliance audit techniques including risk...

International Financial Services Firm - New York, NY

trading including; scope determination, audit planning memos, issue development and ... regulators. Proficient understanding of the internal audit process including riskq...