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Assistance related to financial controls to include monthly close process, goods received not billed in all systems, self-audit questionnaire, compliance auditing, cycle count process, purchasing policies and procedures, accurate capital tracking and raw materials inventory process.
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Assist/Lead the Payment Card Industry (PCI-DSS) compliance program, including technical controls implementation, gap identification, and liaising with PCI QSA auditors. Expertise in technical and business environment, familiarity with security standards, experience with business continuity, disaster recovery, auditing, risk management, vulnerability assessments, and cyber-security and incident management.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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2-3 years' experience auditing general security requirements and internal controls in Storage, banking and air freight forwarding industry. Minimum of 2 years' experience auditing general security requirements and internal controls or similar experience managing internal business review processes.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Conduct store tours, store operational reviews and auditing internal controls for cash, accounts receivable and inventory. Safeguard company assets thru internal controls and systems and personal involvement in daily operations.
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With great attention to detail, the ideal candidate will assist with reviewing and evaluating quantity and quality of work performed in the unit as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted Government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$74,561Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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HACCP and PCQI trained and demonstrated mastery of GFSI auditing requirements. Responsible for assuring compliance with all Food Safety policies, procedures and regulatory criterion including the current SQF code, Good Manufacturing Practices, and the Food Safety Modernization Act (FSMA) and associated Preventive Controls.
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4-5 years’ in audit or in a compliance/business controls/risk management role with specific experience/coverage of trading desk activities across either Equities or Fixed Income, Currencies and Commodities asset classes.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented.
$250,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.
$165,000 a yearInternExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Strong interpersonal skills with the ability to meet the needs of the team and business; solid experience in performing auditing, testing or quality assurance of AML and/or OFAC controls and processes.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Minimum 3 to 5 years auditing experience with strong knowledge of general controls and SOX Compliance; Previous experience in audit-related, risk management and/or compliance roles would also be considered.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong knowledge and expertise in auditing Bank Secrecy Act and Anti-Money Laundering (BSA/AML), financial crime risks and corporate legal functions. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The ideal candidate possesses certifications in HACCP, FSPCA Preventive Controls and SQF; and training in environmental monitoring, auditing and statistical process control. Trained as PCQI and as SQF Practitioner.
ExpandApply NowActive JobUpdated 21 days ago
controls auditing jobs in Bronx, NY
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