and abilities: IT industry experience and/or IT or information systems degree Relevant professional certification(s) (CISA, CISSP, CISM, CRISC, CISSP, ISSMP, CIA) Familiarity with GAGAS, CIS, COBIT, COSO...
We are currently recruiting Audit Senior Managers for various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, plus reviews and compilations....
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
We are currently recruiting Audit Managers to support various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations....
Responsibilities: Conduct daily audits of the transfer agent voting process, and ensure votes are updated accurately on multiple systems Update and maintain client accounts with contact information,...
Plan and execute audit test steps Prepare audit report that document identified control deficiencies Communicate audit findings to the management and obtain remedial action plans Track remedial action...
that votes sampled were processed correctly, help prepare daily vote auditing statistics Execute daily audits of the proxy voting process, and ensure votes are updated properly on the Proxy Plus System...
Assist with the execution and management of the Sarbanes-Oxley ("SOX") Compliance Program in accordance with the COSO 2013 framework. Conduct fraud investigations and report on results....
You will perform financial, operational and compliance audits of business functions and processes (with a current emphasis on financial audits) to ensure the integrity of controls in accordance with...
that votes sampled were processed correctly, help prepare daily vote auditing statistics Execute daily audits of the proxy voting process, and ensure votes are updated properly on the Proxy Plus System...
engagements Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas Handle reporting phases...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
Moving to Elwood, NY? Find some basic demographic data about Elwood, NY below.
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