Internal Audit Jobs in Garden City, New York

258 jobs

Overview: Canon Solutions America is a Canon U.S.A. Company providing integrated systems technology that comprise one of the strongest solutions portfolios in the document management industry. The Internal Audit Manager will be responsible for directing a broad comprehensive program of internal auditing in the financial, operational and information systems areas. Canon Solutions America offers a ...

Position: Internal Audit Senior Job Description: Reporting to the Director, Internal Audit, the Senior Internal Auditor will assist in executing the Company’s annual internal audit plan and carrying out the responsibilities of the Company’s internal audit department by assuming and performing the following functions: § Conduct quarterly/annual SOX 404 compliance and certification process § Ass...

The Internal Auditor job will perform a wide range of integrated, financial and risk-based operational reviews. This position requires about 15% travel. Responsibilities •Perform in a major functional audit support role to conduct financial, operational and system reviews domestically and internationally •Evaluate whether risks to the company are identified and minimized, acceptable internal po...

RESPONSIBLITIES for the Senior Compliance/Audit Analyst job are: Responsible for performing audits of departments which includes several audits at a time, planning the test work, approving the audit scope, ensuring audits are performed within time budget allotted and reviewing the work papers. Perform the day-to-day responsibilities for the organization’s SOX 404 and compliance efforts. Also resp...

TITLE: Global IT Audit Senior REQUIRED SKILLS: 4+ Years Experience DURATION: Permanent LOCAL CANDIDATES PREFFERED!! RELOCATION UNAVAILABLE!! Job Description: This candidate will be responsible for performing assurance and advisory IT internal audit services for several locations. This position includes responsibility for performing audits of business, finance, operations and applications. Thi...

Overview: Canon Solutions America is a Canon U.S.A. Company providing integrated systems technology that comprise one of the strongest solutions portfolios in the document management industry. The Internal Auditor will be responsible for supporting Canon Solutions America business units by identifying opportunities for improvement in both internal control and business processes. Canon Solutions A...

JOB SUMMARY The Audit Manager is responsible for effectively managing the risks associated with assigned engagements by supervising audits; reviewing and approving audit work papers; tracking outstanding audit observations; and evaluating audit staff. ESSENTIAL FUNCTIONS Focus on major risk areas and re-evaluate risk throughout the engagement to ensure significant risk areas are adequately and ...

BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ou...

Audit Senior or Supervisor Jericho, NY Company Description My client is one of the top 100 largest firms in the US, one of the top 25 largest firms in the NY metro area, and is one of the 10 largest firms on Long Island. They have 3 offices and a staff of over 200 professionals. They believe in a “work hard/play hard” philosophy with many activities both in and out of the office, as well as abo...

Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a nationally recognized, full-service accounting and advisory firm whose specialized professionals connect with clients and their businesses through refreshing candor and clear industry insight. With approximately 2,500 employees across the United States, Baker Tilly is ranked as one of the 12 largest professional services firms in the cou...

Job Summary The Automotive Fleet Supervisor is responsible for maintaining a safe, reliable, and cost-efficient fleet of vehicles to support the business. He/she ensures proper use and care of physical assets, helps to prevent equipment failures, controls costs, manages external vendor relationships, works closely with auto mechanics and internal customers, and performs regular equipment and faci...

Summary Internal Audit is an organization covering different lines of businesses and service to clients and customers. The Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders. Client Details This is the 20th largest bank holding company nationwide. It is a leader producer of multi-family loan...

Job Number : 71061671 Description Overview: As a Loss Prevention Manager, you will support My Macy's and be empowered to ensure that a store or multiple stores operate efficiently and achieve our shortage goals. Your scope of responsibility will include asset protection, payroll expense management, management of Loss Prevention team and the directing of shortage initiatives, investigations and ...

Job Summary The Gateway Freight Operations Manager directs the daily export and import operations for the International Gateways, service centers, and regional hubs. He/She has profit and loss accountabilities and manages budgets, labor planning, training, and safety while balancing cost, service, and quality. This position governs regulatory and company compliance and audits. The Gateway Freight...

Publishers Clearing House (PCH), headquartered in Port Washington, NY is a leading interactive media company offering a broad range of products, digital entertainment and services to consumers. Our success is built on PCH's unique, free-to-play, chance-to-win value proposition, individually personalized offers based on the trusted first party relationship we maintain with millions of consumers and...

PCI Security Analyst The PCI Security Analyst will be responsible for ensuring the PCI DSS compliance of people, process, and technology for a subset of PCI DSS requirements. Prior experience required: Supporting a Level 1 or Level 2 organization's PCI DSS compliance effort, working with an ISA or QSA and other internal/external stakeholders. Develops and provides plans to achieve PCI DSS compl...

If you have managerial experience combined with the know-how of hosting client audits to ensure regulatory compliance for Central Laboratories, learn how you can play a key role in leading a team that oversees global and domestic client audits for ICON Central Laboratories which is dedicated exclusively to central laboratory testing and the associate services for clinical trials. About the Applic...

Large Queens manufacturing company is looking for an experienced QUALITY MANAGER to join their team. This is a full time/permanent position. Job Description The quality assurance specialist plans and directs activities concerned with development, application, and maintenance of quality standards for industrial processes, materials and products Develops and initiates standards and methods for i...

Professional Physical Therapy is a rapidly expanding physical therapy corporation with 40+ locations in the Tri-state area. We are looking for an individual who can participate in the establishment of foundation for the company's medical records and ensure “best in class” standards for our medical records department are met. This is an unique and valuable opportunity for a vibrant and motivated in...

FJC is the largest privately owned and locally operated national security services provider and industry leader. We are dedicated to 100 percent client satisfaction in providing superior security guard services for both the private and public sectors; including, college campuses, office buildings, healthcare facilities, commercial business and construction, to major airports and high-profile publi...