Regional CPA firm seeks an Audit Manager to lead client engagements, conduct financial and risk based audits, mentor and develop staff, supervise the timely preparation of financial audit work papers, prepare and present complex audit position papers to executive management teams, budget for and track variance for engagement, identify and solicit ongoing business development opportunities at cl...
IT Audit Senior role New York City Salary up to 120k on the base with bonus eligiblity The Ideal candidate has 4-7 years of IT audit experience and technical expertise If interested reach out to Thomas Nganele: T.Nganelehamlynwilliams.com 347.305.7671 IT Audit Senior in NYC
yesterdaySummit, NJ+50 milesHealthcare Jobs
Req #: 1900125Location: Summit, New Jersey, United StatesJob Category: QualityWork Location: 556 Morris Avenue 07901Organization: Quality OperationsEmployee Status: Full-timeJob Type: RegularPURPOSE AND SCOPE OF POSITION:The position is responsible for GMP/GDP audits of external Contract Service providers and GMP Material Suppliers, assessing compliance with regulatory and Celgene requirements,...
At Pfizer we are committed to delivering Breakthroughs that Change Patients Lives. In Pfizer Digital our goal is to win the digital race in pharma - providing expertise in technology, innovation and our business to support Pfizer in this mission. Our Digital Solutions and Enablement (DSE) team creates comprehensive technology solutions for our internal and external customers. This includes all ...
SS&C Technologies Holdings, Inc. is a global provider of financial services software and software-enabled services. Founded in 1986, SS&C has built the most comprehensive powerhouse of software technology in the financial services industry - technology that complements our unrivaled expertise and professionalism in fund administration, insurance and pension funds, and asset and wealth managemen...
SS&C Technologies Holdings, Inc. is a global provider of financial services software and software-enabled services. Founded in 1986, SS&C has built the most comprehensive powerhouse of software technology in the financial services industry - technology that complements our unrivaled expertise and professionalism in fund administration, insurance and pension funds, and asset and wealth managemen...
Spotify Internal Audit (IA) is looking for a Manager of Internal Audit to be part of the team executing our Internal Audit strategy. We are looking for an individual with experience auditing and working with technology companies that are fast-paced, work in the cloud, and develop products that are used by millions of consumers globally. This individual will work across our global organization t...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 19029151 Description About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consum...
Ref ID: 02940-0011003220Classification: Auditor - InternalCompensation: $65.00 to $75.00 per hourOur Robert Half Management Resources client is looking for a Senior IT Audit Consultant for a 6 month project. The Senior IT Audit Consultant will assistant is testing in IT General controls, user access, security, patch management, configuration management, and test the design and effectiveness of ...
yesterdayNew York City, NY+30 milesJobs
Robert Half Management Resources are currently working with a global banking client who needs several AML Auditors to help support extra work stemming from regulatory remediation projects. For this role the client is looking for experienced auditors who have prior experience focusing on Financial Crimes and AML. These are long term engagements, based in NYC with the potential to go full time. P...
yesterdayEast New York, NY+28 milesJobs
CohnReznick currently has an exciting career opportunity in the Information Technology Assurance team located in our New York, NY office. We are looking for a Senior Associate to join our team.If you are:A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunitiesA team player who believes in providing world-class client service and intereste...
yesterdayManhattan, NY+24 milesJobs
Job Description Responsible for assisting the Professional Practices Audit Lead in executing the Professional Practices activities. Responsibilities are development and maintenance of the group's policies and Procedures, including the Internal Audit Methodology and other relevant documentation to ensure they are in line with current practice and that they reflect changes to industry standards/r...
yesterdayMelville, NY+26 milesJobs
Global Quality Audit Manager (NA) Brand: Estee Lauder Companies Description The Global Quality Audit Manager will lead quality audits to analyze and ensure that the basic processes of our plants and suppliers are effective. Evaluate suppliers and our quality systems to ensure full compliance to ELC and all applicable regulatory requirements. This position is a member of the Global Quality Assur...
yesterdayEast New York, NY+28 milesJobs
Responsibilities will include: Building relationships with the auditees and becoming a recognized entity in the business Managing communications with the stakeholders Interacting with external auditors when necessary Collaborating with departments throughout the firm on projects Leading and executing complex audit projects Supervising audit projects (information technology and integrated) Defin...
yesterdayEast New York, NY+28 milesJobs
Lead Specialist Operations Compliance & Audit May 17, 2019 Post Date 19049 Requisition # Responsible for ongoing oversight of the Operations compliance and audit function, including oversight of the organization's Compliance Requirements. Lead implementations of new process controls within operations, interfacing with Compliance counterparts within the Vendor management group as well as oversee...
yesterdayEast New York, NY+28 milesJobs
SS&C Technologies Holdings, Inc. is a global provider of financial services software and software-enabled services. Founded in 1986, SS&C has built the most comprehensive powerhouse of software technology in the financial services industry - technology that complements our unrivaled expertise and professionalism in fund administration, insurance and pension funds, and asset and wealth managemen...
yesterdayWeehawken, NJ+28 milesJobs
Location : US-NJ-Weehawken # of Openings : 1 Category : Front Desk Position Type : Regular Part-Time FLSA Status : Non-Exempt Overview Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (ie Security, Housekeeping) to ensure quality service is provided to all guests. Responsibilities Prepare d...
yesterdaySummit, NJ+50 milesJobs
PURPOSE AND SCOPE OF POSITION:The position is responsible for GMP/GDP audits of external Contract Service providers and GMP Material Suppliers, assessing compliance with regulatory and Celgene requirements, to identify quality risks, assess severity and facilitate appropriate mitigations to ensure compliance and continuous improvement.REQUIRED COMPETENCIES: Knowledge, Skills, and Abilities PURP...
yesterdaySummit, NJ+50 milesJobs
Req #: 1900125 Location: Summit, New Jersey, United States Job Category: Quality Work Location: 556 Morris Avenue 07901 Organization: Quality Operations Employee Status: Full-time Job Type: Regular PURPOSE AND SCOPE OF POSITION: The position is responsible for GMP/GDP audits of external Contract Service providers and GMP Material Suppliers, assessing compliance with regulatory and Celgene requi...