internal it controls & audit manager Jobs - 342


Edward Jones - East Patchogue,NY

Job Overview If you find yourself at a professional crossroads, a career as a financial advisor may be the right change for you. Financial advisors partner with clients to help them achieve their long-term financial goals:...

Date : 2024-12-24T01:25:29Z

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EY - New York,NY

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...

Date : 2024-12-23T08:25:12Z

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Trinity Health - Albany,NY

Employment Type Full time Shift Day Shift Description Revenue Integrity Nurse Auditor - Remote - St. Peter's Hospital - FT Days If you are...

Date : 2024-12-26T14:06:54Z

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Disability Solutions - New York,NY

ABOUT THE ROLE We are seeking a skilled SOX ITGC Manager to lead our Sarbanes-Oxley (SOX) compliance efforts with a particular focus on User Access Review (UAR) controls and Identity Governance. The ideal candidate will...

Date : 2024-12-18T21:03:53Z

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Flagstar Bank - Hicksville,NY

The Director - Internal Audit Professional Practices Group will support efforts to continually enhance and refine audit practices while promoting high standards with respect to audit practices, quality and continuous improvement. Leads the effort to...

Date : 2024-12-24T22:38:25Z

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Jobot - New York,NY

Hybrid opportunity with top 50 CPA Firm!!!! This Jobot Job is hosted by: Garrett Mathison Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume. Salary: $160,000 - $180,000 per...

Date : 2024-12-17T08:14:10Z

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WMCHealth - Poughkeepsie,NY

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Date : 2024-12-23T07:06:55Z

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Michael Page - New York,NY

The Internal Audit Manager will participate in the execution of internal audits as an individual contributor focused on financial, operational, and risk based audits. This role will have exposure to complex business processes and the full range of...

Date : 2024-12-18T07:14:20Z

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Flagstar Bank - Hicksville,NY

The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned...

Date : 2024-12-25T10:30:53Z

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Capital One - New York,NY

West Creek 4 (12074), United States of America, Richmond, Virginia Manager, Business & Technology Process Management (ES Risk) ...

Date : 2024-12-25T05:31:52Z

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