AVP, Internal Audit Everest GroupAVP, Internal AuditWarren, New Jersey$173,000–$250,000 / yearIn this highly visible role, you'll lead and conduct risk-based audits, provide insight into financial risk management, support SOX compliance efforts, and help strengthen the control environment within one of the world's leading insurance and reinsurance companies. This is a unique opportunity to work at the intersection of actuarial, investment, treasury, and finance risks , partnering directly with senior business leaders to evaluate and enhance critical governance, risk management, and control processes across a global insurance organization.
Avp, Internal Audit Everest Group Ltd.Avp, Internal AuditNew York, NY$173,000–$250,000 / yearIn this highly visible role, you'll lead and conduct risk-based audits, provide insight into financial risk management, support SOX compliance efforts, and help strengthen the control environment within one of the world's leading insurance and reinsurance companies. This is a unique opportunity to work at the intersection of actuarial, investment, treasury, and finance risks, partnering directly with senior business leaders to evaluate and enhance critical governance, risk management, and control processes across a global insurance organization.
External Audit & Assurance Manager Magone & CompanyExternal Audit & Assurance ManagerParsippany, New Jersey$120,000–$130,000 / yearAccountingJobs #AuditManager #CPAJobs #PublicAccounting #ExternalAudit #ParsippanyNJ #AccountingCareers #AuditProfessionals Flexible work from home options available. The collaborative way we work with businesses, individuals and families to boost their financial knowledge, help build wealth, reduce risk and protect what they’ve worked hard to build.
Internal Audit - Executive Assistant Blackstone IncInternal Audit - Executive AssistantNew York, NY$120,000–$165,000 / yearDepending on the position, you may be required to obtain certain securities licenses if you are in a client facing role and/or if you are engaged in the following: Attending client meetings where you are discussing Blackstone products and/or and client questions; Marketing Blackstone funds to new or existing clients; Supervising or training securities licensed employees; Structuring or creating Blackstone funds/products; and. If you need a reasonable accommodation to complete your application, please contact Human Resources at 212-583-5000 (US), +44 (0)20 7451 4000 (EMEA) or +852 3656 8600 (APAC).
Night Audit Sonesta Great Bay Beach Resort & CasinoNight AuditMorris Plains, NJAccurately process all cash and credit card transactions in accordance with established procedures including but not limited to posting all charges, completing cashier and other reports, preparing deposit, and counting/ securing assigned bank. Complete and transmit daily management/accounting reports with any supporting documentation ensuring the accurate accounting of the hotel revenues and expenses.
Head Of Internal Audit BitGoHead Of Internal AuditNew York, NY$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Internal Audit Department - Quality Assurance Intern Bank of ChinaInternal Audit Department - Quality Assurance InternNew York, New YorkInternOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Introduction: Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions.
Internal Audit Department - Quality Assurance Intern Bank of China Limited, New York BranchInternal Audit Department - Quality Assurance InternNew York, New YorkInternOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Introduction: Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions.
Aprio PH - Associate, Assurance Services (US Real Estate Audit) AprioAprio PH - Associate, Assurance Services (US Real Estate Audit)Clark, NJWe work with companies to improve financial reporting capabilities, internal controls, evaluate accounting issues, and stay ahead of the curve with new accounting regulations that could have potential impact on long-term business growth. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
Manager Of DRG Coding & Clinical Validation Audit Elevance HealthManager Of DRG Coding & Clinical Validation AuditGreat Neck, NY$115,020–$207,216 / yearPreferred Skills, Capabilities and Experiences: Preferred experience includes a minimum of 5-7 years of inpatient coding or DRG auditing experience, including 2-3 years in a leadership or supervisory capacity. The Managers of DRG Coding & Clinical Validation leads a high-performing team responsible for auditing inpatient medical records to ensure the accuracy and compliance of Diagnosis-Related Group (DRG) assignments.
Internal Audit Director - Institution Securities Group (Financial Resources and Strategy) Morgan StanleyInternal Audit Director - Institution Securities Group (Financial Resources and Strategy)New York, NY$135,000–$202,500 / yearOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. We're seeking someone to join our team as a Director responsible for the execution and leadership of audit activities of Financial Resources and Strategy (FRS), including secured funding, collateral management and counterparty risk management within the Institutional Securities business.
Internal Audit Director – Institution Securities Group (Financial Resources and Strategy) Morgan StanleyInternal Audit Director – Institution Securities Group (Financial Resources and Strategy)New York, New YorkOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. We're seeking someone to join our team as a Director responsible for the execution and leadership of audit activities of Financial Resources and Strategy (FRS), including secured funding, collateral management and counterparty risk management within the Institutional Securities business.
Internal Audit Vice President - Institutional Securities Group (Fixed Income - Valuations) Morgan StanleyInternal Audit Vice President - Institutional Securities Group (Fixed Income - Valuations)New York, New YorkOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.
Internal Audit Director - Institution Securities Group (Financial Resources And Strategy) Morgan StanleyInternal Audit Director - Institution Securities Group (Financial Resources And Strategy)New York, NY$135,000–$202,500 / yearOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. We're seeking someone to join our team as a Director responsible for the execution and leadership of audit activities of Financial Resources and Strategy (FRS), including secured funding, collateral management and counterparty risk management within the Institutional Securities business.
Senior Director, IT/Technology Audit Broadridge Financial Solutions IncSenior Director, IT/Technology AuditNewark, NJ$200,000–$220,000 / yearDirect end-to-end audits covering AWS/cloud environments, product engineering and SDLC, vulnerability management, incident response, disaster recovery/business continuity, data governance, and infrastructure controls. Experience with GRC platforms and data-enabled auditing approaches; comfort working with tools such as Jira, Confluence, Archer GRC, and AutoAudit (Optial/Optra-style audit workflow tools).
NewAudit Attorney Benesch LawAudit AttorneyNew York, NY$123,000–$161,000 / yearFull timeUtilizing tools such as iManage, InTapp and Excel, the Audit Attorney works to ensure timely and accurate responses to the external auditors of the Firm's clients while maintaining client confidentiality and protecting attorney-client privilege. Use iManage, InTapp, and other Firm software, create Audit Request Forms and notations while working with various departments, legal assistants, paralegals, etc. for information, and monitor responses for corrections and testing.
Senior Audit Manager Amalgamated BankSenior Audit ManagerNew York, NY$160,000–$180,000 / yearEssential Job Functions: Lead and supervise internal audits and targeted reviews with a primary emphasis on Information Technology, Information Security, cybersecurity, technology governance, third-party risk management, data protection, and system development life cycle controls. The role serves as a subject matter expert in technology and cyber risk while also providing audit coverage across other critical areas of Amalgamated Bank, including Commercial Banking, Risk Management, and Operations.
Audit Principal, Architecture, Engineering & Construction AnchinAudit Principal, Architecture, Engineering & ConstructionNew York City, NY$250,000–$500,000 / 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.
Executive Director, Internal Audit - Financial Risk and Lending SMBCExecutive Director, Internal Audit - Financial Risk and LendingNew York, NY$206,000–$255,000 / yearDevelop and oversee audit coverage of complex lending portfolios and emerging risk areas, including corporate banking, private credit, non-bank financial institution (NBFI) lending, and credit risk management, while coordinating with regulators, second line functions, and business stakeholders on audit planning, issue assessment, and regulatory examination support. Oversee quarterly and annual continuous monitoring and risk assessment activities across assigned risk stripes, including credit risk, market risk, liquidity risk, and capital management, to identify emerging risks, changes in risk profile, regulatory developments, and control environment trends that may require adjustments to audit coverage or the audit plan.
IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVH CorpIT Senior Associate, Information Systems Internal Audit- PVH Corp.New York, NYThe 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. What You''ll Bring: 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.