Audit Supervisor jobs in United States, New York, New York
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United States
New York
New York
38 jobs found
23.05.2024
BOA
Bank Of America Audit Supervisor United States, New York, New York
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner....
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Participate in walkthroughs with management and execute testing to ensure audit fieldwork is focused on the...
Support the senior lead in Program Management Office on all aspects of the ERMF audit program. Analyze financial data, including project budgets and resource allocation. Ensure materials for relevant meetings...
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the...
Manage and oversee the entire end-to-end IT SOX audit cycle for MongoDB, including scoping of key technology assets, and testing of design and effectiveness of relevant ITGCs, ITACs, Key Reports,...
Develop the strategic coverage approach for the relevant audit universe, including proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,...
Ensure that incoming regulatory matters that concern IA are appropriately tracked. Work with the IA functional teams regarding regulatory information requests and the responses. Providing best practices for regulatory interactions,...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner....
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