NewSenior Audit Manager, CPA firm JobotSenior Audit Manager, CPA firmWoodbury, NY$140,000–$160,000 / yearInformation 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. With multiple offices along the East Coast and an expanding client base, we offer professionals the opportunity to join a collaborative organization with strong leadership, growth potential, and a forward-thinking vision.
NewAudit Manager – Non-profit Sector (cpa firm) - Hybrid CPA firmAudit Manager – Non-profit Sector (cpa firm) - HybridHauppauge, NY$125,000–$175,000 / 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 Manager / Sr. Manager -= Financial Services (cpa firm) – Hybrid CPA firmAudit Manager / Sr. Manager -= Financial Services (cpa firm) – HybridNew York, NY$150,000–$225,000 / yearFull timeThe Audit Senior Manager will lead audit engagements for a diverse portfolio of financial services clients, including private equity, hedge funds, broker-dealers, and other investment firms.
Audit Senior – Non-profit sector (cpa firm) CPA firmAudit Senior – Non-profit sector (cpa firm)New York, NY$90,000–$130,000 / yearFull timeRegional CPA firm seeks an experienced Audit Senior – Non-profit to add to the growing team! Position will report to the Audit Manager.
NewAudit Senior – Hedge Funds (cpa firm) - Hybrid CPA firmAudit Senior – Hedge Funds (cpa firm) - HybridNew York, NY$95,000–$135,000 / yearFull timep tabindex="0">A 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.
Audit Senior Healthcare Industry (cpa firm) - Hybrid CPA firmAudit Senior Healthcare Industry (cpa firm) - HybridHarrison, NY$90,000–$120,000 / yearFull timeThe Audit Senior will assist the engagement partner and/or manager in the development of audit strategy, planning, review and interpretation of audit findings within the Healthcare industry. Overview .
Internal Auditor EclaroInternal AuditorWhite Plains, NYFull timeEvaluate key risks and internal controls, develop and / or review audit programs / risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)NY$119,400–$136,200 / yearp>Preferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
NewAudit Supervisor - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Supervisor - Global Corporate and Investment BankingNew York, NY$100,000–$140,000 / yeardiv style="text-align:justify"> Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) business (e.g.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)NY$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewAudit Manager - Global Markets Equities Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets EquitiesNew York, NY$140,000–$170,000 / yeardiv style="text-align:justify"> 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. Job Summary: 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).
Auditor-Assurance-Japanese Business Services-Audit Services - Manager - Multiple Positions-1705079 Ernst & Young Global LtdAuditor-Assurance-Japanese Business Services-Audit Services - Manager - Multiple Positions-1705079NYYou can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com.
Director of Internal Audit | United States | Remote Raintank IncDirector of Internal Audit | United States | RemoteNYRemote$220,000–$270,000 / yearGrafana Labs also helps more than 3,000 companies -- including Bloomberg, JPMorgan Chase, and eBay -- manage their observability strategies with the Grafana LGTM Stack, which can be run fully managed with Grafana Cloud or self-managed with the Grafana Enterprise Stack, both featuring scalable metrics (Grafana Mimir), logs (Grafana Loki), and traces (Grafana Tempo). The Opportunity: We're looking for a Director, Internal Audit to establish and lead Grafana Labs' internal audit function that supports the business, strengthens governance, and helps manage risk without slowing innovation.
Internal Audit Analyst (Hybrid-NY) HealthfirstInternal Audit Analyst (Hybrid-NY)NY$61,300–$91,120 / yearp>Model Audit Rule specific: Test and evaluate the operating effectiveness of Model Audit Rule related controls through the performance of walkthroughs, testing control attributes, documenting results in test sheets and through evidence, etc. Such activities may include (but not be limited to): Maintain and update internal control / Model Audit Rule documentation, including Flow Charts, Process Narratives, Job Aids, and/or Risk and Control Matrices (RCM).
Senior Audit Associate - Healthcare PKFOD CareersSenior Audit Associate - HealthcareHarrison, New Yorkp style="text-align:justify">To all staffing agencies: PKF O'Connor Davies, LLP (“PKFOD”) will not be utilizing agencies to staff this position. 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.
Audit Manager - Not-for-Profit PKFOD CareersAudit Manager - Not-for-ProfitNew York, 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. Preferred experience with New York City specialty reporting (i.e. ACS, NYC Public Schools Division of Education EarlyLearn schedules; Indirect Rate certifications).
Tech Audit Senior Withum Smith+Brown, PCTech Audit SeniorNY$85,000–$105,000 / yearli>Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management . In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. .
NewAudit Manager - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Manager - Global Corporate and Investment BankingNew York, NY$140,000–$170,000 / yeardiv style="text-align:justify"> Key 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. Key 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.
Tech Audit Supervisor Withum Smith+Brown, PCTech Audit SupervisorNY$90,000–$165,000 / yearp>How You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. .
Financial Services Audit Supervisor Withum Smith+Brown, PCFinancial Services Audit SupervisorNY$90,000–$165,000 / yearli>Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to clients management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditNJ$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Technology Internal Audit Lead (Multiple Positions) TikTok IncTechnology Internal Audit Lead (Multiple Positions)NY$172,827–$220,400 / yearp>Of the required experience, must have 2 years of experience in each of the following: Conducting IT and business process audits for technology companies in security, operational, financial and compliance risks; Performing IT audits in compliance with NIST or CIS frameworks; Auditing applications using Oracle or SQL databases to assess security and configuration controls; Developing BI or Tableau dashboards to deliver audit findings; Using audit or risk methodologies and techniques to identify and implement new data solutions; and Collaborating with stakeholders, internal or external auditors, or process owners to complete IT audits and testing. Qualifications Must have a Master's degree or foreign equivalent degree in Computer Science, Engineering (any), Information Technology, Informatics, Data Analytics, Mathematics, Statistics, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent degree in Computer Science, Engineering (any), Information Technology, Informatics, Data Analytics, Mathematics, Statistics, or a related field, and 5 years of post-bachelor's, progressive related work experience.
Global Markets Internal Audit Data Scientist Nomura Holdings IncGlobal Markets Internal Audit Data ScientistNY$130,000–$150,000 / yearThe Nomura Global Wholesale Internal Audit department in the Americas comprises 40 professionals, split across Trading, Sales and Investment Banking businesses as well as Technology, Risk Management, Legal and Compliance and Finance specialists, reporting to the Americas Head of Internal Audit. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking).
Manager, Internal Audit Curaleaf IncManager, Internal AuditStamford, CT$130,000–$145,000 / yearAbout the Role: The Financial Audit Manager will be responsible for for advising management through the implementations of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley compliance requirements, including scope setting, coordinating with internal and external auditors and SOX process owners, and monitoring remediations. Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant.
Audit Manager Kforce Inc.Audit ManagerNew York, NY$137,700–$186,300Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Kforce's client, a leading national CPA firm, is seeking an Audit Manager for their growing Financial Services in New York City.
Finance Audit Leader BerkleyFinance Audit LeaderGreenwich, Connecticutp style="margin:0px">• Lead and/or perform financial and operational examinations, partnering with operational and IT audit teams to assess adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles using sound, independent judgment. Company Details: .
Audit Manager, US Capital Markets Canadian Imperial Bank of CommerceAudit Manager, US Capital MarketsNY$120,000–$150,000 / yearp>Analytical Thinking, Audit Management, Broker Dealer Services, Capital Markets, Commodity Trading, Derivative Instruments, Equity Derivatives, Fixed Income Trading, Internal Controls, Operating Effectiveness, People Management, Prime Brokerage, Risk Based Auditing, Risk Management and Mitigation, Trade Control, Work Collaboratively. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Audit Manager University of RochesterAudit ManagerNY$86,482–$129,723 / yearli>Maintains awareness of current trends and risks specifically associated with higher education and health care through training, publications, and membership and participation in professional organizations. Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.
Audit Manager Staff IconsAudit ManagerSecaucus, NJp> Strategic Leadership & Audit Planning: Drive the execution of the Internal Audit Plan and Strategy, leading your team through the annual risk-assessment and audit planning process to ensure alignment with departmental and organizational objectives. Continuous Skill Enhancement: We invest in your growth with dedicated training in high-impact areas, including effective communication, providing feedback, advanced data analytics, and other emerging skills to keep you ahead of the curve.
Senior Manager, Internal Audit & Risk Advisory Services NFL Enterprises LLCSenior Manager, Internal Audit & Risk Advisory ServicesNY$135,000–$165,000 / yearp>The NFL's Internal Audit Department is seeking an Internal Audit & Risk Advisory Services Senior Manager for Information Security to lead and/or participate in audits of League Information Technology (IT) operations and compliance reviews of member clubs, stadiums, and League contractors. Only in truly rare and exceptional circumstances, where an external candidate has experience, credentials or expertise that far exceed those required or expected for the position, would the NFL consider paying a salary or rate near the higher end of the range.
Audit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskNY$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
NewInternal Audit Associate JPMorgan Chase & CoInternal Audit AssociateJersey City, NJYou will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous monitoring of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, opportunity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.
IT Audit/Controls - Senior Associate PricewaterhouseCoopers LLPIT Audit/Controls - Senior AssociateNY$77,000–$202,000 / yearul>Preference 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. 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.
Internal Audit, Executive Director - Consumer Community Banking JPMorgan Chase & CoInternal Audit, Executive Director - Consumer Community BankingJersey City, NJOur 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.
Manager Internal Audit The Chefs' Warehouse IncManager Internal AuditRidgefield, CTWe passionately consult, sell, and build relationships with more than 50,000 customers through the most experienced network of over 600 consultive sales associates, best-in-breed technology, rapid service, and support levels that solidify our long-standing ties to both established and up-and-coming premium restaurants. The Chefs Warehouse, Inc. (http://www.chefswarehouse.com) combines exceptional quality and brand building with broadline food service distribution for more than 40 years.
Internal Audit The Chefs' Warehouse IncInternal AuditRidgefield, CTWe passionately consult, sell, and build relationships with more than 50,000 customers through the most experienced network of over 600 consultive sales associates, best-in-breed technology, rapid service, and support levels that solidify our long-standing ties to both established and up-and-coming premium restaurants. The Chefs Warehouse, Inc. (http://www.chefswarehouse.com) combines exceptional quality and brand building with broadline food service distribution for more than 40 years.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)Hauppauge, NY$55,141–$85,138 / yearp>Special Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
Manager, Internal Audit CuraleafManager, Internal AuditStamford, CT$130,000–$145,000 / yearRuiz-Riquer%40curaleaf.com%7Ca66c82baa6e44331934d08dcb2291009%7C24611620a8ee4b1a973bd8960883fa48%7C0%7C0%7C638581136656718627%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=N0lv2NXutTnrIrmGCp9ZiXjkh6QVY1WaLJaJqRN0BzU%3D&reserved=0" rel="nofollow">Home | Curaleaf | Cannabis with Confidence. Connecticut Hiring Range$130,000—$145,000 USDWhat We Offer:.Audit Manager [Multiple Positions Available] JPMorgan Chase & CoAudit Manager [Multiple Positions Available]Jersey City, NJ$182,000–$200,000 / yearp>Skills Required: This position requires seven (7) years of experience with the following: Leading and delivering global and regional audits using internal audit methodologies; Evaluating, challenging, and determining the adequacy of control design and operating effectiveness by considering business and technology risks in an integrated manner; Assessing regulatory compliance with applicable laws and regulatory requirements including 12 CFR 9, ERISA, Investment Company Act, Investment Advisors Act, SFDR, and other key international regulations related to asset management, investment advisor, broker-dealer, and fiduciary activities leveraging Asset Management regulatory requirements; Auditing, evaluating, and assessing risks and controls, as well as designing and executing audit procedures for portfolios and transactions involving financial instruments including equities, fixed income, derivatives, mutual funds, exchange-traded funds, money market funds, separately managed accounts, ESG products, and alternative investments including real assets, private equity, and private credit; Identifying data analytics opportunities and applying data analytics techniques and tools including Alteryx, Python, and large language models. QUALIFICATIONS: Minimum education and experience required: 3- or 4- year Bachelor''s degree in Accounting, Actuarial Studies, Finance, or related field of study plus 7 years of experience in the job offered or as Audit Manager, Auditor, Accountant, or related occupation.Associate Audit Director - Finance American International Group Inc (AIG)Associate Audit Director - FinanceNew York, NY$125,000–$155,000 / yearIAG is seeking a highly engaged and experienced audit professional, or someone with equivalent industry experience, with strong technical and interpersonal competencies and people management skills to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will collaborate with Investments, Tax, Treasury and FP&A stakeholders, IAG and other assurance teams to: Partner with the business to identify and analyze the inherent risks in Investments, FP&A and related Finance Processes and the controls that management has implemented to mitigate their risks.Senior Audit Manager (FVP) Amalgamated BankSenior Audit Manager (FVP)NY$150,000–$180,000 / yearp>SPECIFIC RESPONSIBILITIES: 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 Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)NY$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.Audit Senior Kforce Inc.Audit SeniorMelville, NY$76,500–$103,500Essential Functions: Audit Senior will 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 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.Vice President, Quality and Audit - Power and Energy WSP Global IncVice President, Quality and Audit - Power and EnergyNY$128,000–$215,100 / yearPositioned within WSPs Health, Safety, Environment, and Quality (HSEQ) team, the role works closely with Project Delivery, Operations, and Health and Safety leaders to embed quality early, strengthen planning and execution discipline, and elevate quality performance across the portfolio. The Vice President of Quality and Audit serves as a key Quality partner to Business Line leadership, building trusted relationships to understand strategic priorities, key clients, and portfolio-level risks.Audit Senior Associate | SEC CBIZ IncAudit Senior Associate | SECNew Haven, CTIn certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. Minimum Qualifications Required Bachelor''s degree required; Master''s degree preferred in Accounting, Taxation or related field preferred 2 years of experience in public accounting or related field CPA candidates preferred Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Proficient use of applicable technology Must be able to travel based on client and business needs We are actively looking for a Senior Associate with demonstrated knowledge and experience specifically with SEC engagements. Essential Functions and Primary Duties Coordinate various phases of engagements, budget time and expenses, manages time of staff and monitors actual performance against budget, review work papers for accuracy, efficacy, completeness, and review financial statements for suitability of presentation and adequacy of disclosures.Senior Manager, Compliance & Audit Sound Inpatient Physicians Holdings, LLCSenior Manager, Compliance & AuditNY$100,000–$125,000 / yearp>The Senior Manager partners closely with Compliance leadership, Revenue Cycle, Medical Directors, Coding Compliance Educators, Clinical Documentation Optimization Champions ("CDOCs"), Operations, Legal, and Executive Leadership to strengthen audit defensibility, reduce financial and regulatory risk, and enhance organizational compliance oversight. The Senior Manager, Compliance & Compliance Audit is responsible for overseeing the day-to-day operations of the enterprise compliance audit and monitoring program, including professional coding and billing audits, regulatory compliance reviews, risk assessments, corrective action monitoring, and compliance investigations related to clinical documentation and billing integrity.Internal Audit Manager, Vice President - Card JPMorgan Chase & CoInternal Audit Manager, Vice President - CardJersey City, NJli>Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior 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.Senior Internal Audit Associate -Treasury, Chief Investment Office, and Capital Planning JPMorgan Chase & CoSenior Internal Audit Associate -Treasury, Chief Investment Office, and Capital PlanningJersey City, NJul>Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. Our 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.Internal Audit Manager, Vice President - Consumer Community Bank Wealth Management JPMorgan Chase & CoInternal Audit Manager, Vice President - Consumer Community Bank Wealth ManagementJersey City, NJAs an Audit Manager on the Consumer Community Banking, Wealth Management Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.12345678Resume ResourcesFree Resume TemplatesFree Resume Builder
Audit Manager [Multiple Positions Available] JPMorgan Chase & CoAudit Manager [Multiple Positions Available]Jersey City, NJ$182,000–$200,000 / yearp>Skills Required: This position requires seven (7) years of experience with the following: Leading and delivering global and regional audits using internal audit methodologies; Evaluating, challenging, and determining the adequacy of control design and operating effectiveness by considering business and technology risks in an integrated manner; Assessing regulatory compliance with applicable laws and regulatory requirements including 12 CFR 9, ERISA, Investment Company Act, Investment Advisors Act, SFDR, and other key international regulations related to asset management, investment advisor, broker-dealer, and fiduciary activities leveraging Asset Management regulatory requirements; Auditing, evaluating, and assessing risks and controls, as well as designing and executing audit procedures for portfolios and transactions involving financial instruments including equities, fixed income, derivatives, mutual funds, exchange-traded funds, money market funds, separately managed accounts, ESG products, and alternative investments including real assets, private equity, and private credit; Identifying data analytics opportunities and applying data analytics techniques and tools including Alteryx, Python, and large language models. QUALIFICATIONS: Minimum education and experience required: 3- or 4- year Bachelor''s degree in Accounting, Actuarial Studies, Finance, or related field of study plus 7 years of experience in the job offered or as Audit Manager, Auditor, Accountant, or related occupation.
Associate Audit Director - Finance American International Group Inc (AIG)Associate Audit Director - FinanceNew York, NY$125,000–$155,000 / yearIAG is seeking a highly engaged and experienced audit professional, or someone with equivalent industry experience, with strong technical and interpersonal competencies and people management skills to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will collaborate with Investments, Tax, Treasury and FP&A stakeholders, IAG and other assurance teams to: Partner with the business to identify and analyze the inherent risks in Investments, FP&A and related Finance Processes and the controls that management has implemented to mitigate their risks.
Senior Audit Manager (FVP) Amalgamated BankSenior Audit Manager (FVP)NY$150,000–$180,000 / yearp>SPECIFIC RESPONSIBILITIES: 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 Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)NY$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Audit Senior Kforce Inc.Audit SeniorMelville, NY$76,500–$103,500Essential Functions: Audit Senior will 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 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.
Vice President, Quality and Audit - Power and Energy WSP Global IncVice President, Quality and Audit - Power and EnergyNY$128,000–$215,100 / yearPositioned within WSPs Health, Safety, Environment, and Quality (HSEQ) team, the role works closely with Project Delivery, Operations, and Health and Safety leaders to embed quality early, strengthen planning and execution discipline, and elevate quality performance across the portfolio. The Vice President of Quality and Audit serves as a key Quality partner to Business Line leadership, building trusted relationships to understand strategic priorities, key clients, and portfolio-level risks.
Audit Senior Associate | SEC CBIZ IncAudit Senior Associate | SECNew Haven, CTIn certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. Minimum Qualifications Required Bachelor''s degree required; Master''s degree preferred in Accounting, Taxation or related field preferred 2 years of experience in public accounting or related field CPA candidates preferred Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Proficient use of applicable technology Must be able to travel based on client and business needs We are actively looking for a Senior Associate with demonstrated knowledge and experience specifically with SEC engagements. Essential Functions and Primary Duties Coordinate various phases of engagements, budget time and expenses, manages time of staff and monitors actual performance against budget, review work papers for accuracy, efficacy, completeness, and review financial statements for suitability of presentation and adequacy of disclosures.
Senior Manager, Compliance & Audit Sound Inpatient Physicians Holdings, LLCSenior Manager, Compliance & AuditNY$100,000–$125,000 / yearp>The Senior Manager partners closely with Compliance leadership, Revenue Cycle, Medical Directors, Coding Compliance Educators, Clinical Documentation Optimization Champions ("CDOCs"), Operations, Legal, and Executive Leadership to strengthen audit defensibility, reduce financial and regulatory risk, and enhance organizational compliance oversight. The Senior Manager, Compliance & Compliance Audit is responsible for overseeing the day-to-day operations of the enterprise compliance audit and monitoring program, including professional coding and billing audits, regulatory compliance reviews, risk assessments, corrective action monitoring, and compliance investigations related to clinical documentation and billing integrity.
Internal Audit Manager, Vice President - Card JPMorgan Chase & CoInternal Audit Manager, Vice President - CardJersey City, NJli>Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior 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.
Senior Internal Audit Associate -Treasury, Chief Investment Office, and Capital Planning JPMorgan Chase & CoSenior Internal Audit Associate -Treasury, Chief Investment Office, and Capital PlanningJersey City, NJul>Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. Our 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.
Internal Audit Manager, Vice President - Consumer Community Bank Wealth Management JPMorgan Chase & CoInternal Audit Manager, Vice President - Consumer Community Bank Wealth ManagementJersey City, NJAs an Audit Manager on the Consumer Community Banking, Wealth Management Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.