- K2 Integrity (New York, NY)
- …the financial services industry. The ideal candidate will be a Certified Internal Auditor (CIA) with strong experience in the banking sector. Our internal audit ... The internal audit director will also function as an information systems auditor and regulatory expert, not only executing deliverables but also bringing holistic… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...+ Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion… more
- Indeed (New York, NY)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
