Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President- Artificial Intelligence & Technology PlatformsJersey City, NJFull timeSolid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums.
Technology Internal Audit Lead (Multiple Positions) TikTok IncTechnology Internal Audit Lead (Multiple Positions)NY$172,827–$220,400 / yearOf 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.
Senior Internal Audit Associate - Asset Management JPMorgan Chase Bank, N.A.Senior Internal Audit Associate - Asset ManagementJersey 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.
Internal Audit Manager - Vice President - Asset Management JPMorgan Chase Bank, N.A.Internal Audit Manager - Vice President - Asset ManagementJersey City, NJFull timeAs an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. 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.
VP / Audit Manager - Connected Commerce & Consumer Community Banking Strategy JPMorgan Chase Bank, N.A.VP / Audit Manager - Connected Commerce & Consumer Community Banking StrategyJersey City, NJFull timeAs an Audit Manager on the Connected Commerce & Consumer & Community Bank Strategy - 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. 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.
Tech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President Consumer Banking TechnologyJersey City, NJFull timeAs an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology 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. 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.
Audit Manager Staff IconsAudit ManagerSecaucus, NJStrategic 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.
Internal Audit & Financial Risk Advisory Senior EisnerAmperInternal Audit & Financial Risk Advisory SeniorIselin, NJEisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
Tech Audit Manager - Commercial Investment Banking Technology JPMorgan Chase Bank, N.A.Tech Audit Manager - Commercial Investment Banking TechnologyJersey City, NJFull timeAs a Technology Audit Manager within Commercial and Investment Banking team, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. 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.
Technology Audit Manager, Vice President - Asset and Wealth Management JPMorgan Chase Bank, N.A.Technology Audit Manager, Vice President - Asset and Wealth ManagementJersey City, NJFull timeAs a Technology Audit Manager within Asset and Wealth Management, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. 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.
NewSenior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditNew York, NYRemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Configuration and Quality Audit Analyst | Hybrid NY HealthfirstConfiguration and Quality Audit Analyst | Hybrid NYNew York, NY$68,900–$99,620 / yearAt least three years of experience in a managed care organization, commercial health plan, government program, third-party administrator, or other healthcare operations environment performing claims analysis, configuration audit, provider reimbursement, payment integrity, or healthcare data analysis. Candidate must display effective communication skills and have detailed skillset to configure Office365, effectively communicate product updates, interface with the vendor on potential issues, and ensure platform governance rules are followed.
Audit Coordinator II (Repricing), Healthcare ExlService Holdings IncAudit Coordinator II (Repricing), HealthcareNYRemote$21.63–$26.44 / hourJoin our growing team as an Audit Coordinator II - Repricing, where you'll play a critical role in ensuring accurate claim payments, maximizing savings, and supporting top-tier healthcare clients. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world's leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others.
Healthcare Audit Senior Associate WithumHealthcare Audit Senior AssociateNew York, NY$80,000–$97,500 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities.
Life Sciences Audit Senior WithumLife Sciences Audit SeniorEast Brunswick, NJ$80,000–$105,000 / yearStrong 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 Supervisor WithumAudit SupervisorNew York, NY$90,000–$165,000 / yearHow You'll Spend Your Time: Leading the engagement team on the planning and execution of audits, reviews, and compilations for real estate clients including REITs, developers, real estate funds and property managers. 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 in our real estate practice.
Audit Semi-Senior Hybrid Ascend Partner Services LLCAudit Semi-Senior HybridNew York, NY$85,000–$105,000 / yearAscend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today's industry challenges to reach their full potential. Backed by private equity from people-focused Alpine Investors, Ascend is building a dynamic platform for regional accounting firms that enables them to stay independent while accessing the resources of a Top 25 firm to help them grow.
NewSenior Audit Project Manager - Credit Risk U.S. BancorpSenior Audit Project Manager - Credit RiskNew York, NY$133,365–$156,900 / 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) Senior 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.
Vice President, Risk Management & Premium Audit Selective Insurance Group IncVice President, Risk Management & Premium AuditNJ$188,000–$258,000 / yearThis role is responsible for the design of the department structure and ensures Risk Management and Premium Audit operations are adequately staffed, trained, and equipped to deliver consistent, high-quality services across all regions while driving compliance, operational excellence, and continuous improvement. Selectives unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year.
Internal Audit Associate TOURO COLLEGE INCInternal Audit AssociateNYThe Internal Audit Associate supports the Vice President of Internal Audit & Risk Management (CAE) by performing audit execution support, risk assessment activities, issue tracking, quality assurance support, and administrative coordination in accordance with the International Professional Practices Framework (IPPF). Administrative Support: Support the Quality Assurance and Improvement Program (QAIP), including maintaining documentation, assisting with Quality Assurance Reviews (QARs), and tracking audit performance metrics and Balanced Scorecard reporting.
Healthcare Audit Supervisor WithumHealthcare Audit SupervisorNew York, NY$100,000–$135,000 / yearHow 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. Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities.
Financial Services Audit Supervisor WithumFinancial Services Audit SupervisorWhippany, NJ$90,000–$165,000 / yearHow 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. This Financial Services Audit Supervisor role will be based out of our East Brunswick, NJ, Whippany, NJ, Red Bank, NJ, Orlando, FL, Boca Raton, FL or New York City office.
Tech Audit Supervisor WithumTech Audit SupervisorNew York, NY$90,000–$165,000 / yearHow 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. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
Life Sciences Audit Supervisor WithumLife Sciences Audit SupervisorEast Brunswick, NJ$85,000–$175,000 / yearHow 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. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
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.
Senior Audit Manager (FVP) Amalgamated BankSenior Audit Manager (FVP)NY$150,000–$180,000 / yearSPECIFIC 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 Manager, Global Finance (Hybrid) Capital One Financial CorpAudit Manager, Global Finance (Hybrid)New York, NY$151,900–$173,400 / year6+ years of experience in the financial services industry including accounting (financial statements and regulatory reporting), balance sheet management, treasury and trading desk operations, capital markets and liquidity risks or any combination. 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 Consultant - Cybersecurity M&T Bank CorpAudit Consultant - CybersecurityIselin, NJ$107,500–$179,100 / yearSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. Scope of Responsibilities: This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
Audit Manager II (US) - Financial Crimes - AML The Toronto-Dominion BankAudit Manager II (US) - Financial Crimes - AMLNew 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.
Financial Operations Audit Manager Brown & Brown, INC.Financial Operations Audit ManagerRoseland, NJ$100,000–$110,000 / yearHow You Will Contribute: Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including second level review of certain non-SOX areas in audit binders as assigned by Regional Director. Keep the Regional Director and Director of Financial Operations, the Financial Team Leaders, AOL, PCL, and other various members of Leadership abreast on the status of the review and the observations which relate to it.
NewEndowment Accounting Manager GAAP & Audit Lead (NYC) Daley and AssociatesEndowment Accounting Manager GAAP & Audit Lead (NYC)New York, NY$160,000–$180,000 / yearCompensation: $160,000-180,000ResponsibilitiesLead monthly, quarterly, and annual accounting activities, including journal entries, reconciliations, and financial statement preparationEnsure reporting is maintained in accordance with U.S. GAAP and internal policiesOversee and review third‑party fund administrators and accounting providersServe as primary liaison for audit and tax mattersCoordinate audit committee materials, governance documentation, and meeting deliverablesIdentify financial reporting risks and recommend process improvementsSupport vendor management and operational initiativesQualificationsBA/BS degree in AccountingCPA required4+ years of relevant accounting experience (investment, fund, endowment, or financial services)Strong knowledge of U.S. GAAPProficiency in Excel; familiarity with systems such as QuickBooks, Dynamo, BNY, TPM/Caissa, or Private I is a plusKnowledge of asset allocation and alternative investments preferredFor consideration, qualified and interested candidates should reach out directly to Kelly Lucey at klucey@daleyaa.com#J-18808-Ljbffr. Accounting Manager - NYC EndowmentA global endowment located in NYC is seeking an Accounting Manager to join their team.
IT Audit Manager Avis Budget Group IncIT Audit ManagerNJ$125,000–$140,000 / yearEvaluate IT governance, security controls, and emerging technology risks including artificial intelligence (AI), machine learning, cloud computing, cybersecurity, third-party providers, and digital transformation. If you thrive in complexity, enjoy solving difficult problems, and want to be at the forefront of technology risk management in a major global organization, this role offers professional growth and the chance to influence meaningful changes.
Audit Manager-Onsite Ridgewood Savings BankAudit Manager-OnsiteUniondale, New YorkServes 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.
NewInternal 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.
NewVice President, Data Communications – Internal Audit Strategy, Analytics, & Operations BlackRockVice President, Data Communications – Internal Audit Strategy, Analytics, & OperationsNew York, New York$155,000–$210,000 / yearOversee and contribute to the design and build of Power BI dashboards and charts, graphs, and diagrams that communicate audit findings and risk trends effectively to Internal Audit senior leadership at BlackRock, members of the Audit Committee, as well as regulators. Work closely across SAO, Internal Audit leadership, SAO, and cross-functional teams (Business Audit, Technology Audit, Data Analytics, etc.) to maintain operational excellence and ensure data integrity, consistency, and accuracy across all reporting outputs.
NewVice President, Data Communications - Internal Audit Strategy, Analytics, & Operations BlackRock, Inc.Vice President, Data Communications - Internal Audit Strategy, Analytics, & OperationsNew York, NY$155,000–$210,000 / yearOversee and contribute to the design and build of Power BI dashboards and charts, graphs, and diagrams that communicate audit findings and risk trends effectively to Internal Audit senior leadership at BlackRock, members of the Audit Committee, as well as regulators. Work closely across SAO, Internal Audit leadership, SAO, and cross-functional teams (Business Audit, Technology Audit, Data Analytics, etc.) to maintain operational excellence and ensure data integrity, consistency, and accuracy across all reporting outputs.
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.
Manager, Audit Paramount Skydance CorpManager, AuditNY$90,000–$120,000 / yearDriven by iconic studios, networks and streaming services, Paramounts portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. • Conduct pre-audit reviews of licensee data, royalty statements, and payment histories to validate scope • Lead internal stakeholder meetings to align on findings, escalation paths, and settlement positions.
Senior Auditor Operational Audit - Quality and Regulatory Compliance fmd Siemens AGSenior Auditor Operational Audit - Quality and Regulatory Compliance fmdNYSenior Auditor Operational Audit - Quality and Regulatory Compliance (f/m/d) Job ID 514522 Posted since 20-Jul-2026 Organization Siemens Healthineers Field of work Research & Development Company Siemens Healthineers AG Experience level Experienced Professional Job type Full-time Work mode Hybrid (Remote/Office) Employment type Permanent Location(s) Erlangen - - Germany Forchheim - - Germany Malvern - Pennsylvania - United States of America São Paulo - Sao Paulo - Brazil Tarrytown - New York - United States of America Do you want to help create the future of healthcare? Job ID 514522 Posted since 20-Jul-2026 Organization Siemens Healthineers Field of work Research & Development Company Siemens Healthineers AG Experience level Experienced Professional Job type Full-time Work mode Hybrid (Remote/Office) Employment type Permanent Location(s) Erlangen - - Germany Forchheim - - Germany Malvern - Pennsylvania - United States of America São Paulo - Sao Paulo - Brazil Tarrytown - New York - United States of America Do you want to help create the future of healthcare?
Insurance Operations Audit Associate Brown & Brown IncInsurance Operations Audit AssociateRoseland, NJComplete all delegated work in preparation for reviews including, but not limited to, review of prior reports, procedures manuals, issuing carrier ratings and exceptions, licensing, websites, & contracts in a timely fashion with high degree of accuracy. The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.
Senior Audit Manager - Enterprise Risk Management American International Group Inc (AIG)Senior Audit Manager - Enterprise Risk ManagementNY$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.
NewSenior Audit & Tax Lead Public Accounting (OT Pay) KaavSenior Audit & Tax Lead Public Accounting (OT Pay)Clifton, NJKaav Inc. and a growing public accounting firm seek an experienced Audit & Tax Senior to lead client engagements across attest and tax functions in Clifton, NJ.The role requires hands-on leadership to manage audits, support tax preparation, and mentor junior staff while maintaining strong client relationships. The ideal candidate balances multiple engagements, delivers high-quality work, and provides proactive client guidance with a detail-oriented approach.#J-18808-Ljbffr.
Internal Audit Associate - Investment Management Team Morgan StanleyInternal Audit Associate - Investment Management 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. We're seeking someone to join our team at the Auditor in Charge level, proving audit coverage of Traditional Asset Management for the Investment Management business, and supporting complex, high risk audits.
Assistant Manager, Post Audit Operations ExlService Holdings IncAssistant Manager, Post Audit OperationsNY$23–$38 / hourEXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world's leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others.
NewInternal Audit, Executive Director - Data Governance PowertoflyInternal Audit, Executive Director - Data GovernanceNew York, NY$165,000–$275,000 / yearWhat you'll do in the role:Identify risk and emerging risks applicable to Data Governance, and develop and prioritize assurance plan and activities accordinglyOversee coverage strategy for Data Governance for the Firm and U.S Banks from end to end, and ensure that management focus areas and relevant regulatory requirements are adequately scoped into audits, risk assessments and reviewsCoach and support team in identifying the most appropriate inspection techniques based on the identified risksConvey increasingly complex risks and impact in a clear, concise and timely manner to senior stakeholders, including but not limited to the Board Audit Committee, Firm and U.S. Banks senior management and external stakeholders (e.g., FRB, OCC, and other regulators)Encourage and support employees in the adoption of new assurance tools and techniquesIdentify and leverage a range of relevant data sources to generate insights on risks and to facilitate discussions about the implications for the FirmEnable the team to deliver high-quality work and navigate through peak work periods and deadlinesOversee resource utilization, monitoring and progress against targetsBuild and maintain senior business relationships to assist in the development, planning and/or performing of audits focusing on all aspects of Data Governance. The Morgan Stanley Internal Audit Data Governance function is responsible for planning and coordinating year-round audit work on Data Governance, collaborating effectively with Internal Audit Staff members within the Business, Finance, Non-Financial Risk (NFR), and Technology teams.
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.
Audit Manager/Director - State and Local Government CliftonLarsonAllen LLPAudit Manager/Director - State and Local GovernmentNew York City, NY$109,000–$184,000 / yearCLA 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. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
NewAudit & Assurance - Assistant - Valuation & Analytics - Summer/Fall 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Assistant - Valuation & Analytics - Summer/Fall 2027New York, NY$61,650–$123,750 / yearYou'll have the opportunity to work across our Audit and Assurance offerings -- including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
VP, Audit Director Sompo International Holdings LimitedVP, Audit DirectorNew York City, NY$190,000–$230,000 / yearThe Audit Director partners closely with business leadership, risk and compliance functions, and global Internal Audit peers to deliver risk-based, forward-looking assurance over governance, risk management, and internal controls. Salary Range: $190,000- $230,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience.
Manager, Internal Audit KNM ResourcesManager, Internal AuditIselin, New JerseyLead high profile projects with stakeholders and executives across the organization and then rotate into Finance, Accounting, Treasury, Operations or other areas. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings .