Audit Professionals to Staff to Manager Kforce Inc.Audit Professionals to Staff to ManagerNew York, NY$89,250–$120,750Essential Functions: Perform field audit work, perform accounting of complex areas of clients' balance sheet and income statements, help the supervisor to oversee the completion of client's annual reports and interact with clients to discuss field audit issues. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Audit Manager / Sr. Audit Manager (cpa firm) - Hybrid CPA firmAudit Manager / Sr. Audit Manager (cpa firm) - HybridNY$125,000–$210,000 / yearFull timeThe audit manager will be Responsible for managing multiple auditing and accounting projects and client engagements. Regional CPA firm seeking an Audit manager or Sr.
Audit Manager – Non-profit Sector (cpa firm) - Hybrid CPA firmAudit Manager – Non-profit Sector (cpa firm) - HybridWoodcliff Lake, NJ$110,000–$150,000 / yearFull timeThe Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements. The Audit Manager will lead engagements supported by the Partner.
Audit Senior – Non-profit sector (cpa firm) CPA firmAudit Senior – Non-profit sector (cpa firm)New York, NY$95,000–$135,000 / yearFull timeRegional CPA firm seeks an experienced Audit Senior – Non-profit to add to the growing team! Position will report to the Audit Manager.
Audit Senior – Hedge Funds (cpa firm) - Hybrid CPA firmAudit Senior – Hedge Funds (cpa firm) - HybridNew York, NY$95,000–$135,000 / yearFull timeA NYC CPA firm is looking for a Audit Senior for its Hedge Fund practice. The audit Senior will work with the manager to perform financial audits.
NewAudit Associate SC & Associates LLPAudit AssociateGreat Neck, NYConduct/review audit tests in BSA-AML, Lending, BCP, Trade Finance, Risk Mgmt, Treasury & Special Asset Mgmt; Conduct audit engagements; Draft mgmt comments, internal control observations & sections of audit reports; Perform & evaluate audit procedures; Travel to clients in Manhattan. Exp/training in internal & external audits, US GAAP, IFRS, SEC regs, risk assessment, financial analysis/reporting, Excel advanced functions, RIA Checkpoint & QuickBooks.
NewSr Internal Auditor RJI SearchSr Internal AuditorNew York, NY$90,000–$105,000 / weekn The Senior Internal Auditor will play a hands-on role evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the organization and its subsidiaries and affiliates throughout the Americas. It is the largest Americas subsidiary of a major global company, with operations spanning eighteen industry-focused segments including Automotive, Aerospace Defense & Technology, Social Infrastructure, and Energy.
NewSenior Internal Auditor I AmTrust Financial Services, Inc.Senior Internal Auditor IJersey City, NJn This job description is designed to provide a general overview of the requirements of the job and does not entail a comprehensive listing of all activities, duties, or responsibilities that will be required in this position. Applying risk and control concepts to assess control design and developing a test approach of the key controls.
Audit Data Analytics Senior Manager, BDOADVANTAGE BDO International LtdAudit 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.
Senior QA Manager, GMP GxP Auditing & Vendor Management Revolution Medicines IncSenior QA Manager, GMP GxP Auditing & Vendor ManagementNYRemote$150,000–$189,000 / yearThe company's RAS(ON) inhibitors daraxonrasib (RMC-6236), a RAS(ON) multi-selective inhibitor; elironrasib (RMC-6291), a RAS(ON) G12C-selective inhibitor; zoldonrasib (RMC-9805), a RAS(ON) G12D-selective inhibitor; and RMC-5127, a RAS(ON) G12V-selective inhibitor, are currently in clinical development. Responsible for qualifications of GMP suppliers including performing audits, generation of audit reports, and follow- up with suppliers for addressing observations from audits.
Associate Director, GxP Compliance and Auditing Legend Biotech CorpAssociate Director, GxP Compliance and AuditingBridgewater, NJBased in Bridgewater, this people-manager position oversees one direct report and is responsible for conducting internal audits at the Somerset and Raritan CARVYKTI sites, performing external third-party and supplier audits, and routinely supporting inspection readiness and related compliance activities across the Somerset and Raritan manufacturing facilities with on-site travel expected. Headquartered in Somerset, New Jersey, we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell receptor (TCR-T), and natural killer (NK) cell-based immunotherapy.
International Auditing and Assurance Standards Board, Standard Setter International Foundation for Ethics and AuditInternational Auditing and Assurance Standards Board, Standard SetterNew York, NY$145,000–$175,000 / hourYou are an excellent communicator at ease both in navigating a multi-cultural work setting and in liaising with senior representatives of the accountancy profession, the regulatory community, and other key stakeholders. Gravitas to influence the way groups view and approach issues and diplomatic in building consensus among varying perspectives and steering credible paths forward.
Assistant Manager M of E Manpower Resources Auditing & Control Metropolitan Transportation AuthorityAssistant Manager M of E Manpower Resources Auditing & ControlQueens, NY$98,781–$123,476 / yearPosition assist in managing Central Manpower personnel to ensure accurate, consistent and timely decisions are made regarding manpower assignments, compliance of absence control policies and ensuring employee availability for over 1900+ M of E employees; assist in ensuring proper application of contractual agreements and cost effective utilization of personnel. OTHER INFORMATION: Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the "Commission").
QA Auditing Reviewer Amneal Pharmaceuticals IncQA Auditing ReviewerPiscataway, NJ$22–$32 / hourDescription: This QA Auditing Reviewer role is responsible for thoroughly auditing production records, determining batch disposition (Release, Hold, Reject), and executing those decisions in systems like JDE while ensuring held or rejected batches are properly controlled and stored. Essential Functions: Thoroughly audit all production records (work order #1 and #2 for commercial and exhibit batches) and determine batch disposition (Release, Hold, Reject).
Internal Audit Director - First Line of Defense, Non-Financial Risk Audit Team Morgan StanleyInternal Audit Director - First Line of Defense, Non-Financial Risk Audit TeamNew York, New York$108,000–$154,500 / 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. 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.
NewInternal Audit Director - First Line Of Defense, Non-Financial Risk Audit Team Morgan StanleyInternal Audit Director - First Line Of Defense, Non-Financial Risk Audit TeamNew York, NY$108,000–$154,500 / 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. 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.
Audit Manager I (US) - Technology Audit TD BankAudit Manager I (US) - Technology AuditNew York, New YorkTotal 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. Provides subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks.
Associate Director, Gxp Compliance And Auditing Legend Biotech CorpAssociate Director, Gxp Compliance And AuditingBridgewater, NJ$168,372–$220,988 / yearBased in Bridgewater, this people-manager position oversees one direct report and is responsible for conducting internal audits at the Somerset and Raritan CARVYKTI sites, performing external third-party and supplier audits, and routinely supporting inspection readiness and related compliance activities across the Somerset and Raritan manufacturing facilities with on-site travel expected. This role oversees all core elements of the compliance framework, including internal and externa audits, inspection readiness and logistics, supplier quality management, regulatory intelligence monitoring and dissemination, Quality Management Review oversight, and quality planning activities.
Internal Audit Department - IT Audit AVP Bank of ChinaInternal Audit Department - IT Audit AVPNew York, New York$65,000–$150,000 / yearFull timeOur 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. Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is required.
Internal Audit Department - IT Audit AVP Bank of China Limited, New York BranchInternal Audit Department - IT Audit AVPNew York, New York$65,000–$150,000 / yearFull timeOur 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. Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is required.