KPMG - New York, NY 4.0

KPMG is currently seeking a FS IT Internal Audit Staff in Risk Assurance - IT Audit and Assurance for our KPMG Risk Consulting practice....

Estimated: $110,000 - $150,000 a year

Richmond University Medical Center - Staten Island, NY 3.8

Coordinates and overseeing audits conducted by firms engaged to conduct audits. Develops annual and long-range plans for operating the internal audit function...

Estimated: $99,000 - $130,000 a year

Strategic Financial Solutions - New York, NY 3.6

Prepare journal entries and reconcile repayments for internal funding schedules. Reporting to Associate Controller and working closely with the VP of Finance,...

Estimated: $62,000 - $88,000 a year

Strategic Financial Solutions - New York, NY 3.6

Management of all financial, tax and banking activities including compliance and audits. Ensure conformance with and adherence to all regulatory guidance and...

Estimated: $120,000 - $170,000 a year

CVS Health Retail - New York, NY 3.4

Administer, monitor, and react to Internal Loss Prevention programs and systems:. Ensure price accuracy, using POS Price Accuracy Report and in-store price...

Estimated: $54,000 - $68,000 a year

Centric Brands - New York, NY 3.0

The Associate Director, Internal Audit is a key member of the Internal Audit team and has overall responsibility for performing financial, operational and...

Estimated: $120,000 - $150,000 a year

CBIZ - New York, NY 3.5

Understand the client’s organization, procedures and internal policies. MHM provides high quality audit and attest services, while closely associated CBIZ...

Estimated: $70,000 - $94,000 a year

EXL - New York, NY 3.8

Document clear and concise work papers according to Internal Audit department standards. Comprehensive knowledge of the Standard for the Professional Practice...

Estimated: $110,000 - $140,000 a year

Morgan Stanley - New York, NY 3.9

Internal Audit is comprised of Business, Risk and Technology auditors. Position Description Morgan Stanley is seeking an audit professional for the Capital...

Estimated: $120,000 - $170,000 a year

EXL Service - New York, NY 3.8

Document clear and concise work papers according to Internal Audit department standards. Comprehensive knowledge of the Standard for the Professional Practice...

Estimated: $100,000 - $150,000 a year

Morgan Stanley - New York, NY 3.9

SOX is a significant regulatory requirement, which requires management to document, assess and make representations about the effectiveness of its internal...

Estimated: $130,000 - $180,000 a year

Morgan Stanley - New York, NY 3.9

Internal Audit assists in monitoring the firm’s compliance. Internal Audit is responsible for validating whether the firm....

Estimated: $120,000 - $160,000 a year

Morgan Stanley - New York, NY 3.9

SOX is a significant regulatory requirement, which requires management to document, assess and make representations about the effectiveness of its internal...

Estimated: $130,000 - $170,000 a year

Warner Music Group - New York, NY 4.2

Manager, Internal Audit. Review internal audit workpapers, including planning documents and audit reports, to ensure clear identification of risks and issues....

Estimated: $88,000 - $120,000 a year

AMC Networks - New York, NY 4.1

Reporting directly to the VP of Internal Audit, the Internal Audit Manager is responsible for the management of planning and execution of Company SOX procedures...

Estimated: $100,000 - $130,000 a year

AMC Networks Inc. - New York, NY 4.1

Reporting directly to the VP of Internal Audit, the Internal Audit Manager is responsible for the management of planning and execution of Company SOX procedures...

Estimated: $98,000 - $130,000 a year

Morgan Stanley - New York, NY 3.9

Internal Audit assists in. Internal Audit is responsible for. Risk Management Internal Audit on relevant senior-level committees and other....

Estimated: $160,000 - $210,000 a year

CIT Group - New York, NY 3.7

Modifying or developing processes to address any potential SOX, Internal Audit, or external auditor issues including source data used for regulatory reporting...

Estimated: $140,000 - $190,000 a year

NYC Health + Hospitals - New York, NY 3.8

Perform ServiceNow CMDB audits. Passion for providing excellent service to all internal customers. He/she will perform ServiceNow CMDB audits, work with CI...

Estimated: $100,000 - $140,000 a yearSimply Apply
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