2027 Audit (Asia Business Group) Winter Internship - New York (Downstate) UHY2027 Audit (Asia Business Group) Winter Internship - New York (Downstate)New York, New York$32–$35 / hourThis role offers hands-on exposure to real-world audit engagements, working alongside experienced professionals and contributing to the accuracy and integrity of financial reporting for our diverse clientele. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
Digital Assurance & Transparency - IT Audit Senior Manager PwCDigital Assurance & Transparency - IT Audit Senior ManagerNew York, NY$119,000–$299,930 / yearAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. 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 .
Quality Audit Manager - Rail and Transit ParsonsQuality Audit Manager - Rail and TransitNewark, New Jersey$125,100–$225,200 / yearThe Gateway Program is the most urgent infrastructure program in the country – a comprehensive set of rail investments that will improve commuter and intercity services, add needed resiliency and, in its later stages, create new capacity between Newark, New Jersey and New York City, the busiest section of the Northeast Corridor (NEC). Plan and execute audits related to But America /Build America (BABA) compliance, including:-Material sourcing and domestic content requirements-Supplier certifications and supporting documentation-Waiver applicability and approval records-Ensuring proper control of changes and maintenance of documentation records-Traceability from procurement through installation.
Risk Cyber Internal Audit Manager Grant Thornton LLPRisk Cyber Internal Audit ManagerNew York, NY$138,000–$172,500 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. As an IA Cybersecurity Risk Manager, you will get the opportunity to contribute to our clients'' business needs and grow within our practice by applying a collection of Cybersecurity capabilities, including governance, risk assessments, control testing, and technology operations for the Cybersecurity practice, all with the resources, environment, and support to help you excel.
2027 Summer Intern - Audit Group - Sophomore Intern Federal Reserve Bank of Philadelphia2027 Summer Intern - Audit Group - Sophomore InternNew York, New YorkGood 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. 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.
2027 Summer Intern - Audit Group - Junior Intern Federal Reserve Bank of Philadelphia2027 Summer Intern - Audit Group - Junior InternNew York, New YorkGood 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. 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.
Audit Domain Expert - Fully Remote MercorAudit Domain Expert - Fully RemoteNew York, New YorkRemote$60–$100 / hourSpecialization in areas like external audit, technical accounting, internal audit, tax, forensic accounting, or revenue recognition. Write high-quality instruction specs and produce golden solutions to accounting and audit problems.
Audit Manager -Japanese Bilingual, Hybrid A-StaffingAudit Manager -Japanese Bilingual, HybridTeaneck, New JerseyDemonstrate a broad, deep understanding of accounting and assurance concepts, actively pursue increased knowledge through client assignments, and keep abreast of current accounting and auditing developments . Position Description: The role of Audit Manager is being responsible for providing audit and other assurance services, as well as accounting consulting services to our clients, and supervising engagement teams.
Head of IT Audit IdbnyHead of IT AuditNew York City, New York$200,000–$250,000 / yearLead complex Information Technology and Cybersecurity audits and other general system and application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as ITIL, COBIT, and FFIEC, or other relevant regulatory guidance, e.g., NYSDFS 500, etc., where applicable. Approximately 15+ years of advanced professional auditing or comparable experience in a banking environment that provides exposure to progressive audit techniques, sophisticated information systems, network security, technology infrastructure, software development, project management, or a related field for which Internal Audit has a need.
Audit Manager, Capital Markets - Structured Finance (New York City, NY, US, 10281) The Bank of Nova ScotiaAudit Manager, Capital Markets - Structured Finance (New York City, NY, US, 10281)New York City, NY$90,000–$167,200 / yearGuided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets. Perform and/or manage audits covering capital markets businesses such as Mortgages, Commercial Real Estate, Futures and Clearing, and/or Cash Management, including assessment of front office activities, middle/back-office processing, risk management practices, and related regulatory obligations.
Head Of Internal Audit BitGoHead Of Internal AuditNew York, NY$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Audit Manager Calibre CPA GroupAudit ManagerNew York, NY$90,000–$130,000 / yearDevelop superior, industry specific, technical knowledge so that supervision is rarely needed; consistently presents work for review that requires minimal changes, including: Manage multiple attest engagements effectively to deliver a high-quality audit and client service. Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients.
Audit Specialist - SOX Expert MercorAudit Specialist - SOX ExpertNew York, New YorkRemote$80–$120 / hourDesign realistic scenarios from audit work, including audit planning, scoping, risk assessment, and substantive fieldwork. For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome.
Internal Audit Expert - Fully Remote MercorInternal Audit Expert - Fully RemoteNew York, New YorkRemote$80–$120 / hourFor details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome. Design realistic scenarios from audit work, including planning, scoping, risk assessment, and documentation.
Audit & Controls Specialist - SOX MercorAudit & Controls Specialist - SOXNew York, New YorkRemote$80–$120 / hourFor details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome. Design realistic scenarios from audit work, including planning, scoping, risk assessment, and documentation.
2027 Internal Audit Analyst Summer Internship Program Whippany Barclays Plc2027 Internal Audit Analyst Summer Internship Program WhippanyWhippany, NJBarclays will not offer or consider offering sponsorship for work visas or offer any employment-based immigration sponsorship for individuals, now or in the future, unless such individuals are enrolled in or graduate with a degree in a field of study that the U.S. Department of Homeland Security and the Department of Education consider to be a science, technology, engineering or mathematics (STEM) field of study for purposes of the 24-month STEM OPT extension. Independent assurance and insightful challenge are at the heart of what we do, helping to protect Barclays' assets, reputation, and sustainability, while supporting the management of current and emerging risks in an increasingly digital, technology-driven world.
Director, Internal Audit, United States (Based in NYC) Mapletree Investments Pte LtdDirector, Internal Audit, United States (Based in NYC)New York City, NY$220,000–$245,000 / yearCompensation offers are based on a wide range of factors including previous work experience, specific industry experience, relevant skills, training and, where applicable, certifications and licenses obtained. This position will be leading the internal audit team consisting of Senior Manager, Managers and Executives, contributing towards the establishment of an effective risk control environment in the Group.
Internal Audit, Asset Wealth Management - Senior Associate - Data Scientist JPMorgan Chase & CoInternal Audit, Asset Wealth Management - Senior Associate - Data ScientistJersey City, NJDeliver end-to-end analytics and data science solutions across the audit lifecycle, from problem framing and requirements through data acquisition, analysis/modeling, visualization, and deployment using tools such as SQL, Python, Alteryx, Databricks, Tableau, Agentic Studio, Smart SDK, and related platforms. Engineer repeatable, scalable analytics and data science solutions-including datasets, reusable code modules, workflows, dashboards, and templates-to improve efficiency and enable auditor self-service.
Senior Director, It/Technology Audit BroadridgeSenior Director, It/Technology AuditNewark, NJ$200,000–$220,000 / yearDirect end-to-end audits covering AWS/cloud environments, product engineering and SDLC, vulnerability management, incident response, disaster recovery/business continuity, data governance, and infrastructure controls. Experience with GRC platforms and data-enabled auditing approaches; comfort working with tools such as Jira, Confluence, Archer GRC, and AutoAudit (Optial/Optra-style audit workflow tools).
Senior Audit Manager GpacSenior Audit ManagerYonkers, NY189000–230000A very prestigious CPA firm in New York with a diverse and growing client base is looking to hire an experienced audit professional, with aspirations of becoming partner at a rapid rate. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.