business. The Role The goal of the Senior Auditor is to help ensure effective and ... at domestic and international locations. Senior Auditors will Manage projects focused on... more

audit workpapers prepared or reviewed by internal audit team. Interpret the ... Prepare internal audit reports/presentations. Oversee the day-to-day administration of... more

Senior Internal Auditor Major banking institution has an immediate need for a Senior ... for new or revised procedures. Evaluate internal controls and identify risks, for a... more

issued Support to document and maintain the internal procedures of the department ... chain, sales, marketing, etc...) 3-4 years Internal audit Strong interpersonal skills... more

in New York City, New York is seeking a Senior Auditor. Key Responsibilities: * ... department and company tools * Maintain internal audit competency through ongoing... more

Acts as the senior interface for auditors (internal, external and regulatory). ... ? 3-5 years experience working with internal/external audit/regulatory groups... more

Role Summary/Purpose Function as a Senior Auditor-Treasury focused on one of the following ... FDIC and Federal Reserve. Certified Internal Auditor (CIA) Strong oral and written... more

compliance monitoring and reporting Internal and external reporting packages ... of GAAP basis audited accounts Liaising with internal resources and external auditors... more

to fill a position, Supervising Senior Auditor, in its White Plains, New York ... Internal Audit team, the Supervising Senior Auditor will plan, organize, execute and... more

to methodologies. Develop on improving internal controls. Verify and test key controls to comply with company and statutory audit requirements. Assist external auditors with... more

designing audits, supervising and developing Senior Auditors, reviewing work papers and ... Plan internal audits - Supervise and develop Senior Auditors - Review audit work papers,... more

the design and effectiveness of systems of internal control. ? Identify and assess business risks and exposures in systems and IT processes. ? Conduct an appropriate level of... more

Internal Audit - Staff and Senior, Fortune 500 company Our client has multiple openings in ... STAFF Auditor (2-5yrs public accounting) and SENIOR Auditor (5+ years plublic accounting). more

> test some of the organization's internal controls > make judgments on ... roundtables for the investment community, internal audit and Academic Medical Centers... more

performing walkthroughs, assessing the internal control environment, performing ... and work experience as a financial auditor strongly preferred. Bachelor's Degree... more

> test some of the organization's internal controls > make judgments on ... CPA exam must be passed for promotion to senior associate, licensure preferred Are you... more

identified Reporting review findings to UBS senior management at local, global functional ... ability Ability to assess the adequacy of internal control procedures by identifying... more

> test some of the organization's internal controls > make judgments on ... CPA exam must be passed for promotion to senior associate, licensure preferred Are you... more

> 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... more

Why is the Senior Internal Auditor position a Great Opportunity? The Senior Internal ... opportunity for career growth and promotion. Senior Internal Auditor Job Description: Be... more