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Manager of Internal Audit - Job SUS050 - new
Write CV - Tarrytown, NY
and recommend improvements in internal controls, operations and policies and ... of findings concerning questioned costs, internal control weaknesses and...
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Senior IT Risk & Controls Manager
Barclay Simpson - New York, NY
risk and control assessments, undertake internal control thematic reviews and IT Sox ... and provide guidance to IT staff on suitable controls to remediate findings. This all...
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Manager Operational Risk Advisory
E. D. Starr & Company - New York, NY
They evaluate a client's internal risk controls and operational processes, identify ... exposure to risk management, internal controls or audit / auditing, operational...
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Procurement Manager - Retail
UNIQLO - New York, NY
guidelines, policies, and internal controls provided by the Company. This ... control monitors and systems. Procurement Manager also performs procurement activities...
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Risk Assurance Products & Services Manager - new
PwC - New York, NY
controls reviews € Database security controls reviews € IT general controls ... from customers for information about internal controls € We assist ERP...
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NY Industrial Products Assurance Senior Manager
PwC - New York, NY
> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our...
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Assurance Retail & Consumer Manager - new
PwC - Stamford, CT
> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our...
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Stamford Industrial Products Assurance Manager
PwC - Stamford, CT
> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our...
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Internal Auditor, Financial Reporting and Controls
Visiting Nurse Service of New York - New York, NY +1 location
Internal Auditor, Financial Reporting and Controls: Manhattan PURPOSE OF POSITION ... for VNSNY CHOICE and the various Internal Controls over Financial Reporting (ICFR)...
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Internal Audit Intern
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...
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