NewAudit Supervising Senior Calibre CPA Group, PLLCAudit Supervising SeniorNew York, NY$80,000–$90,000 / yearAudit Supervising Senior leads and supervises large/complex audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. Develop superior technical knowledge so that supervision is rarely needed; presents work for review that requires minimal changes, including: Initiate and coordinate audit planning process with supervisor.
NewAudit Manager - Global Markets Equities Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets EquitiesNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research.
Commercial & Investment Bank Audit Manager - Vice President JPMorgan Chase Bank, N.A.Commercial & Investment Bank Audit Manager - Vice PresidentJersey City, NJFull timeOur history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 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.
Intern, Internal Audit Brookfield Corp.Intern, Internal AuditNew York, NYThe intern will gain practical experience evaluating business processes, risks, and controls while contributing to data-driven and AI-enabled initiatives designed to improve audit quality, coverage, and efficiency. Brookfield Internal Audit is an independent, objective assurance and consulting function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, and Mumbai.
Senior Analyst Internal Audit Madison Square Garden, Inc.Senior Analyst Internal AuditNew York City, NY$75,000–$100,000 / yearAssess and document the design and operating effectiveness of key internal controls over financial reporting across various process areas, including following pre-determined testing steps and recommending changes or enhancements where relevant, preparing documentation requests of the business process and technology owners, and organizing and documenting supporting evidence in workpapers. The Company's portfolio includes a collection of world-renowned venues - New York's Madison Square Garden, Infosys Theater at Madison Square Garden, Radio City Music Hall, and Beacon Theatre; and The Chicago Theatre - that showcase a broad array of sporting events, concerts, family shows, and special events for millions of guests annually.
2027 Summer Intern - Audit Group - Sophomore Intern The Federal Reserve System2027 Summer Intern - Audit Group - Sophomore InternNew York, NYOur Unique Work: The primary purpose of the Federal Reserve Bank of New York's Audit Group (Internal Audit) is to assist the Board of Directors in the effective execution of its responsibilities for the Bank and the Federal Reserve System. Good analytical skills, including ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop suggestions to improve efficiency and effectiveness.
Head of Internal Audit BitGo, Inc.Head 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.
Senior Audit Manager - Enterprise Risk Management American International GroupSenior Audit Manager - Enterprise Risk ManagementNew York, NY$130,000–$154,000 / yearThe candidate will also collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the inherent risks in the Enterprise Risk Management function and the controls that management has implemented to mitigate their risks. The SeniorAudit Manager II will also act as a liaison with other audit teams by providing insights on risk management framework and mitigating controls including Credit, Market, Liquidity Risk, Operational Risk and Third Party Risk Oversight in the audits of the First Line of Defense.
Senior Audit Manager – Enterprise Risk Management American International GroupSenior Audit Manager – Enterprise Risk ManagementNew York, NY$130,000–$154,000 / yearThe candidate will also collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the inherent risks in the Enterprise Risk Management function and the controls that management has implemented to mitigate their risks. The SeniorAudit Manager II will also act as a liaison with other audit teams by providing insights on risk management framework and mitigating controls including Credit, Market, Liquidity Risk, Operational Risk and Third Party Risk Oversight in the audits of the First Line of Defense.
NewQA Audits & Controls Manager QcellsQA Audits & Controls ManagerTeaneck, NJFull timeHeadquartered in Irvine, California, HQCA has been rapidly expanding its business in North America through the expansion of products and solutions, including distributed energy solutions, direct-to-homeowner solar sales and financing, and EPC services. Actual compensation is influenced by a wide array of factors including but not limited to, skill set, education, licenses and certifications, essential job duties and requirements, and the necessary experience relative to the job’s minimum qualifications.
Internal Audit – AVP Transaction Testing & Analytics BarclaysInternal Audit – AVP Transaction Testing & AnalyticsNew York, NYThis role is ideal for an experienced audit professional with a strong analytical mindset, a deep understanding of financial reporting and regulatory processes, and a passion for leveraging data to identify control weaknesses and emerging risks. You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.
Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms JPMorgan Chase & CoInternal Audit Technology Senior Auditor Associate - Infrastructure PlatformsJersey City, NJThis 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.
Director, Internal Audit, IT and Digital Insmed IncDirector, Internal Audit, IT and DigitalNJ$177,000–$242,000 / yearWho You Are: You have a minimum of a Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Business Administration, or a related discipline along with 12+ years of progressive experience in IT audit, technology risk, cybersecurity, internal audit, or related advisory roles. About the Role: The Director, Internal Audit is a key leader within Insmed''s Internal Audit function, responsible for advancing a risk-based technology assurance program that strengthens technology governance, cybersecurity, risk management, and internal controls across the organization.
NewExperienced Audit Associate CliftonLarsonAllen LLPExperienced Audit AssociateNew York City, New YorkCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. As an Experienced Audit Associate, you will perform significant audit and other assurance engagements for our clients, build relationships, and assure continued close personal attention to their needs.
Quality Analyst - Clinical Validation Audit ExlService Holdings IncQuality Analyst - Clinical Validation AuditNYRemote$85,000–$100,000 / yearResponsible for reviewing the accuracy and consistency of clinical DRG auditing auditors to ensure audits are appropriately marked for findings and no findings. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process.
Audit Manager-Onsite Ridgewood Savings BankAudit Manager-OnsiteUniondale, New York$105,000–$120,000 / yearServes as the Audit Department’s audit management solution administrator (automated workpapers), including user access/role provisioning, workflow configuration, template and library maintenance, report/dashboard administration, data quality controls, and coordination of upgrades, and vendor support. Maintains awareness of emerging technologies and audit practices (e.g., AI-enabled analytics, continuous auditing/monitoring, automation) and assesses applicability to the audit function; recommends, pilots, and implements enhancements that improve audit quality, coverage, and efficiency, consistent with Bank policies and regulatory expectations.
NewAudit Manager - Global Markets - Electronic Trading Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets - Electronic TradingNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
Manager IT Audit Resideo Technologies IncManager IT AuditMelville, NYThis role is hands‑on and execution‑focused within the overall audit program, requiring strong attention to detail, sound judgment, and effective communication skills - in addition to a strong knowledge of ITGCs, ERP systems, and cybersecurity risk. Further, you will support the ongoing operation of the Internal Audit function through strategic collaboration (with Information Security, Finance and external audit teams, among others), ensuring complex risks are identified timely and continuous improvement remains at the forefront of the business.
Director, Internal Audit (Operational Risk Team) Morgan StanleyDirector, Internal Audit (Operational Risk Team)New York, New YorkWe're seeking a Director to join our team in New York, responsible for conducting audits across Operational Risk and Enterprise Non-Financial Risk (NFR).The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. Our 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.
NewAudit Manager, EBP Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, EBPNew York City, NY$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.