NewSr. Audit Manager Staff IconsSr. Audit ManagerSecaucus, NJFull timePreferred Qualifications: Public accounting/auditing experience; healthcare industry experience; experience with Internal Audit applications such as TeamMate+ and IDE A ; experience with data analytics, RPA, and technology-enabled auditing; and proficiency with Power BI and Visio . The Senior Manager will lead complex audit initiatives, advise senior business leaders on risk and internal controls, drive continuous improvement through technology and data analytics, and manage and develop a team of audit professionals.
Associate, Transaction Advisory Services JobotAssociate, Transaction Advisory ServicesNew York, NY$120,000–$150,000 / yearEstablished over 50 years ago with billions in assets, we have expertise in a wide array of strategic advisory services our Transaction Advisory Services practice assists private equity and corporate clients with financial, IT and tax due diligence, business analytics and technical accounting matters associated with corporate mergers, divestitures and acquisitions (M&A). Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Associate Veterinarian at Greenwich Animal Hospital Greenwich Animal HospitalAssociate Veterinarian at Greenwich Animal HospitalGreenwich, CT$140,000–$170,000 / yearWhether your goal is to become a credentialed technician, move into a leadership role, or master a new clinical skill, we provide the pathways and support you need to succeed and achieve your long-term career goals. This robust support structure empowers our veterinarians and technicians to pursue complex cases and continually expand the level of advanced medicine we provide to every patient.
Senior Associate, Project Accounting HITT ContractingSenior Associate, Project AccountingNew York, NY$84,700–$123,200 / yearOversee risk management for each project, specifically regarding subcontractors, lien waiver documentation, joint check agreements , subcontractor bonding and proper insurance requirements to mitigate risks, exposure, etc. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewSenior Associate, SAP Business Process Controls & Security KPMGSenior Associate, SAP Business Process Controls & SecurityNew York, NY$95,855–$208,265 / yearResponsibilities: Support SAP business process design and transformation initiatives across Finance, Supply Chain, and other enterprise functions, helping clients define future-state processes, functional requirements, business roles, controls, and transformation roadmaps across SAP ECC and SAP S/4HANA. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
Associate, Transfer Pricing Goldman Sachs Services LLCAssociate, Transfer PricingNew York, NY$122,000–$157,000 / yearPrior experience must include four (4) years of experience with the following: applying transfer pricing or international tax technical skills to cross-border transactions; supporting transfer pricing analyses in accordance with OECD Transfer Pricing Guidelines, including Functional, economic analysis and documentation support; preparing and reviewing transfer pricing documentation, benchmarking and economic analysis, and disclosures for compliance and audit readiness; collaborating with the cross-functional and cross-border teams on Transfer Pricing matters, such as functional, economic analyses, and calculating profitability and tax impacts for Transfer Pricing changes; supporting internal and external tax audits, including supporting and driving tax negotiations; and using advanced Excel tools, including pivot tables, for transfer pricing impact modelling, and preparing relevant presentations using PowerPoint. Employer will accept a Bachelor's degree equivalent based on single degree, combination of degrees, combination of degree(s) and/or diplomas and/or certification(s) / membership(s) / professional credentials, where determined to be equivalent to U.S. bachelor's degree by a qualified credential evaluation service.
Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms JPMorgan Chase Bank, N.A.Internal Audit Technology Senior Auditor Associate - Infrastructure PlatformsJersey City, NJFull timeThis role is well-suited to a candidate with broad technology knowledge across infrastructure platforms and services (e.g., operating systems, databases, networking, virtualization, mainframe, middleware services, and cloud) and a solid understanding of technology risk and audit practices to effectively support and deliver global technology audits. Knowledge of technology risk and controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms, with proven ability to evaluate and determine the adequacy of operational and technology controls.
Internal Audit Associate MEMXInternal Audit AssociateNY$110,000–$140,000 / yearMEMX is searching for an Internal Audit Associate to join the Legal & Compliance Team and conduct internal audits to evaluate the effectiveness of system controls and operational processes. Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II and other audits.
Internal Audit Associate Touro University New YorkInternal Audit AssociateNew York, New YorkFull timeOverview: The Internal Audit Associate supports the Vice President of Internal Audit & Risk Management (CAE) by performing audit execution support, risk assessment activities, issue tracking, quality assurance support, and administrative coordination in accordance with the International Professional Practices Framework (IPPF). Administrative Support: Support the Quality Assurance and Improvement Program (QAIP), including maintaining documentation, assisting with Quality Assurance Reviews (QARs), and tracking audit performance metrics and Balanced Scorecard reporting.
Senior Audit Associate GpacSenior Audit AssociateStamford, CT70000–100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. This respected and expanding CPA firm is seeking an Senior Auditor who will deliver significant value and play a key role in the firm's continued growth.
Insurance Operations Audit Associate Brown & Brown, INC.Insurance Operations Audit AssociateRoseland, NJComplete all delegated work in preparation for reviews including, but not limited to, review of prior reports, procedures manuals, issuing carrier ratings and exceptions, licensing, websites, & contracts in a timely fashion with high degree of accuracy. The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.
Senior Audit Associate - Public Sector PKFOD CareersSenior Audit Associate - Public SectorHarrison, New York$80,000–$90,000 / yearThe Senior Audit Associate will be primarily responsible for leading and performing a variety of Public Sector audit engagements and will oversee audit staff at the client’s premises, run the engagement in the field and perform audit procedures to the appropriate extent. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
NewAudit Associate - Healthcare PKFOD CareersAudit Associate - HealthcareCranford, New JerseyWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. Any recruiter who would like to partner with PKFOD on other positions must have an updated contractual agreement with PKFOD through the Director of Talent Acquisition.
Senior Audit Associate - Healthcare PKFOD CareersSenior Audit Associate - HealthcareHarrison, New YorkWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. The Audit Senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of managers or partners is kept to a minimum.
IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVHIT Senior Associate, Information Systems Internal Audit- PVH Corp.New York, New YorkThe Senior Associate partners with Internal Audit leadership, IT, Information Security, Finance, Operations, and external auditors to evaluate control design and operating effectiveness, identify technology and control risks, document results clearly, and support timely remediation. This position supports the IT Internal Audit function globally and is accountable for performing select activities, including but not limited to the following: Execute assigned IT audit procedures across global systems, infrastructure, and applications, including IT General Controls (ITGCs) and application controls.
Audit Chief Data Office - Data Scientist - Senior Associate JPMorgan Chase Bank, N.A.Audit Chief Data Office - Data Scientist - Senior AssociateJersey City, NJFull timeJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Experience with LLM-enabled applications such as retrieval-augmented generation, classification or extraction from unstructured text, or agent-like workflows; exposure to evaluation methods for LLM quality, cost, and latency.
NewSenior Audit Associate- Construction Industry Macpower Digital Assets Edge Private LimitedSenior Audit Associate- Construction IndustryLong Island, NY$85,000–$95,000 / yearYou will work closely with clients, lead teams of associates and juniors, and report to Managers or Senior Managers within the audit practice. The Senior Audit Associate, you will be responsible for leading audit engagements for clients, ensuring compliance with accounting principles, and providing insight into financial reporting processes.
Digital Assurance & Transparency - IT Audit Senior Associate PwCDigital Assurance & Transparency - IT Audit Senior AssociateNew York, NY$72,000–$184,440 / yearAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Pwc Private - Audit Senior Associate PwCPwc Private - Audit Senior AssociateStamford, CT$72,000–$184,440 / yearIn financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Audit Senior Associate, Architecture, Engineering & Construction AnchinAudit Senior Associate, Architecture, Engineering & ConstructionNew York City, NY$85,000–$120,000 / yearAnchin is consistently recognized as one of the "Best of the Best" accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert services to companies across a diverse range of industries.