Internal Audit Manager - Vice President - Commercial Investment Banking Finance JPMorgan Chase & CoInternal Audit Manager - Vice President - Commercial Investment Banking FinanceJersey City, NJAs an Audit Manager, Vice President within the Commercial & Investment Bank Finance Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Job Responsibilities: Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.
Senior Audit Manager, Wealth Management Canadian Imperial Bank of CommerceSenior Audit Manager, Wealth ManagementNew York, NY$120,000–$150,000 / yearPartnership and advisory support - Build trusted relationships with management, participate in select U.S. region committees to stay informed on current issues, and provide practical advice on business risks, controls, and governance matters. You bring 10+ years of progressive experience, including internal audit experience within a large U.S. bank, wealth management firm, or registered investment advisor, with a focus on investment, advisor, and trust-related audits.
Senior Audit Supervisor Port Authority of New York and New JerseySenior Audit SupervisorJersey City, NJThe Port Authority of New York and New Jersey anticipates that the actual salary offered to a successful candidate will depend on aspects such as experience, knowledge, skills, abilities, and internal factors. The Port Authority of New York and New Jersey offers a competitive benefits package, hybrid work options for many positions, and a professional environment that supports development and recognizes achievement.
IT Audit Assurance - Manager CohnReznick LLPIT Audit Assurance - ManagerNew York, NY$105,000–$175,000 / yearPerform thorough review of work papers to ensure that procedures have been completed, conclusions have been supported, and firm's quality control procedures have been adhered to; Contribute technical expertise to the engagements and for the learning and development growth of the team; Demonstrated knowledge in ITGCs, IT application controls, the cloud - AWS, Azure, Cybersecurity, regulatory frameworks as well as IT infrastructure including databases, networks and operating systems. Demonstrate ability to identify and address client needs: build solid relationships with clients; developing an awareness of Firm services; communicate with the client in an organized and knowledgeable manner; delivering clear requests for information.
2027 Summer Intern - Internal Audit Canadian Imperial Bank of Commerce2027 Summer Intern - Internal AuditNew York, NYThe Risk Management Audit team provides independent assurance across key risk areas to help strengthen governance, controls, and decision-making across the bank. Build business knowledge - Learn about multiple risk portfolios and how effective risk management supports sound business decisions and regulatory compliance.
Engineering Manager I, Commercial Audit Datadog IncEngineering Manager I, Commercial AuditNew York, NY$192,000–$240,000 / yearThis is a high-impact leadership role where you will grow a team of engineers and analysts responsible for directly maintaining our compliance programs and related audits (e.g., SOC2, PCI, HIPAA, ISO) while looking to improve efficiency and effectiveness through platforms and tooling. You will manage a team of engineers and analysts who are transitioning to a GRC engineering direction to treat compliance as a software problem, leveraging AI, custom tooling, CI/CD pipelines, and cloud-native services to turn complex regulatory requirements into actionable, automated controls.
Internal Audit, IT Infrastructure Mizuho Americas Services LLCInternal Audit, IT InfrastructureNew York, NYFull timeUnder the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas of focus. Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus.
Vice President, Internal Audit JetBlue Airways CorpVice President, Internal AuditLong Island City, NY$251,000–$377,000 / yearLead enterprise risk and control assessments and establish appropriate audit coverage across financial reporting, revenue, commercial and operational processes, technology and cybersecurity, third parties, regulatory compliance, capital projects, fleet and other material risks. Identify safety and/or security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlues confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR)).
Audit Manager II - Internal Controls over Financial Reporting-2 The Toronto-Dominion BankAudit Manager II - Internal Controls over Financial Reporting-2New York, NY$92,220–$149,310 / yearShareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Audit Data Analytics Senior Manager, BDOADVANTAGE BDO USA PCAudit Data Analytics Senior Manager, BDOADVANTAGENY$135,000–$200,000 / yearAs a senior member of the BDO Advantage team, you will play a key role in leading teams that design, test and implement new solutions that help our engagement teams and clients focus on the items that matter most, while also serving as a catalyst for the firm's audit innovation efforts. The successful candidate is fearlessly creative, imaginative, curious, organized, and collaborative within a multi-disciplinary network of professionals at the forefront of our analytics and technology R&D efforts and is comfortable in a fast paced, high-energy environment.
NewInternal Audit & Risk Advisory Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory ManagerIselin, New JerseyBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit Associate - Fall 2027 Johnson Lambert LLPInternal Audit Associate - Fall 2027Woodbridge, NJAs an Internal Audit Associate, you will have the opportunity to actively participate in client engagements from start to finish, including planning, executing, directing and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, data analysis tools and techniques, and a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.
Internal Audit/SOX - Director PricewaterhouseCoopers LLPInternal Audit/SOX - DirectorNew York, NY$155,000–$410,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
Internal Audit/Sox - Director PwCInternal Audit/Sox - DirectorNew York, NY$155,000–$410,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
Audit Senior, Consumer Products Group AnchinAudit Senior, Consumer Products GroupNew York City, NY$85,000–$125,000 / yearAnchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert financial advisory to companies across a diverse range of industries. Anchin 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.
Lead Specialist, General Audit Guardian LifeLead Specialist, General AuditHolmdel, NJ$86,210–$141,635 / yearThis preliminary screening may be used to help identify applicant materials and resumes relative to their indication that the applicant meets the requirements for the specific job for which they are applying, as specified in the listing posted on Guardian's jobs website (Careers at Guardian at https://www.guardianlife.com/careers Demonstrate influencing skills when communicating with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk.
Manager (Controls and Compliance), Audit and Financial Controls / Compliance National Grid PlcManager (Controls and Compliance), Audit and Financial Controls / ComplianceBrooklyn, NY$152,000–$178,000 / yearPartner with stakeholders to identify practical opportunities to enhance risk assessment, control design, evidence review, testing, monitoring and reporting through AI-enabled solutions, while ensuring appropriate governance, professional skepticism, human oversight and accountability for all material judgements and decisions. Extensive experience independently evaluating, documenting, challenging and remediating control deficiencies, including root-cause analysis, compensating-control assessments, severity evaluations, aggregation considerations and communication to senior management and auditors.
Director, Technology Risk Consulting - IT Audit RSM US LLPDirector, Technology Risk Consulting - IT AuditNew York, NY$126,500–$254,700 / yearAs a Director, you will serve as a trusted advisor to middle market organizations and other complex enterprises, helping leadership teams address technology, cybersecurity, compliance, and operational risks. This role is ideal for an experienced professional who enjoys building strong client relationships, mentoring teams, developing business, and delivering impactful solutions while maintaining a balanced and rewarding career.
Revenue Audit Clerk Resorts World CasinoRevenue Audit ClerkNew York, NY$21–$25 / hourWorking at Resorts World: Resorts World New York City strives to provide our guests with world-class gaming, exquisite dining, and unique entertainment experiences. Revenue Audit clerks work in conjunction with Auditors and Accounting personnel in order to manage accurate financial records for Gaming and Non-Gaming areas.
Commercial & Investment Bank Markets Audit Manager - Vice President JPMorgan Chase & CoCommercial & Investment Bank Markets Audit Manager - Vice PresidentJersey City, NJAs a Vice President on the Markets Commercial & Investment Banking Audit Team you will lead and execute risk-based audit coverage across the Markets businesses and related activities - partnering with Front Office, Technology, Data Analytics, and global Audit colleagues to assess key risks and evaluate the control environment. JPMorganChase, 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.