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.
Accounting, Tax & Audit Manager DataCT LLCAccounting, Tax & Audit ManagerNew York City, NY$110,000–$130,000 / yearThe Accounting, Tax & Audit Manager maintains the general ledger, runs month-end close, coordinates tax filings, prepares audit deliverables, and supports the quarterly participant distributions produced by the Revenue Allocation System. The role is the hands-on execution arm of the DataCT finance function and works closely with Deloitte Accounting & Tax during the transition period and with the in-house team as DataCT scales toward its full operating state in April 2027.
New2027 Summer Intern - Audit Group - Junior Intern Federal Reserve Bank (FRB)2027 Summer Intern - Audit Group - Junior InternNew York, NYFull timeGood 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.
New2027 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.
BCM External Audit Manager PwCBCM External Audit ManagerNew York, NY$99,000–$252,450 / yearAs a BCM External Audit Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. Within our Assurance practice, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
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.
Remote | Finance Operations & Audit Specialist — $70–$110/hour 24-MagRemote | Finance Operations & Audit Specialist — $70–$110/hourNew York, New YorkRemoteWe are sharing a specialised part-time consulting opportunity for experienced finance operations and audit professionals with strong expertise in financial processes, audit support, controls, reconciliations, reporting, and professional financial work-product review. Selected experts will assess outputs for financial accuracy, control effectiveness, analytical rigour, internal consistency, presentation quality, and overall professional credibility.
AVP/Global IT Audit PMO - Reporting & Analytics Enablement MUFG Americas Holdings CorpAVP/Global IT Audit PMO - Reporting & Analytics EnablementNew York, NY$92,000–$134,000 / yearAdditionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. In addition, the role supports in-person management briefings and working sessions with Global Internal Audit management and key stakeholders based in Tokyo during their visits to New York, where real-time explanation, clarification, and alignment on reporting design, assumptions, and analytical outcomes are required.
Senior Audit Manager Amalgamated BankSenior Audit ManagerNew York, NY$160,000–$180,000 / yearEssential Job Functions: 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.
Senior Audit Project Manager - Payment Services U.S. BancorpSenior Audit Project Manager - Payment ServicesNew York, NY$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Marketing Manager, Audit & Tax Withum Smith+Brown, PCMarketing Manager, Audit & TaxSaddle Brook, NJ$75,000–$95,000 / yearThis role develops and executes strategies that drive growth across the Audit and Tax service lines, including targeted marketing programs, thought leadership, ROI-focused conferences and sponsorships, and campaigns and materials that build brand awareness, strengthen market positioning, deepen client engagement, and accelerate pipeline development. The position partners with practice leadership and subject matter professionals translate technical and market insights into compelling go-to-market strategies that deliver measurable business impact.
Audit & Assurance Manager - Public Accounting Magone & Company, P.C.Audit & Assurance Manager - Public AccountingParsippany, NJFull timeIf you're excited about leading external audit and assurance engagements, working directly with business owners and executives, expanding your advisory skills, mentoring future leaders, and helping grow a modern CPA firm, we'd love to meet you. You'll work directly with Partners, collaborate with business owners, contribute to firm strategy, and gain experience that extends beyond traditional external audit—including advisory services, client consulting, business development, and leadership.
NewAudit Response & Conflicts Attorney Goodwin Procter LLPAudit Response & Conflicts AttorneyNew York, NY$119,300–$178,900 / yearThe Target Salary Range For This Position Varies By Location And Is Commensurate With Relevant Experience: Boston $119,300 - $178,900 | Los Angeles $128,200 - $192,300 | New York $128,200 - $192,300 | Orange County $128,200 - $192,300 | Philadelphia $116,900 - $175,300 | San Diego $128,200 - $192,300 | San Francisco $137,200 - $205,800 | Santa Monica $128,200 - $192,300. During periods of lower audit letter volume, this role will support the Conflicts Department's primary function of performing conflicts analysis and clearance of conflicts issues, assisting with business intake, and advising attorneys and business professionals regarding conflict and other risk management issues.
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.
AVP, Internal Audit Madison-DavisAVP, Internal AuditJersey City, NJThe role is designed for an experienced internal auditor who can independently execute complex audits and pivot across different subject areas rather than specialize in one narrow audit vertical. A global financial services organization is seeking an Assistant Vice President, Internal Audit Business Audit to join its Internal Audit function in New Jersey.
NewISG Booking Model Audit Tester Artech LLCISG Booking Model Audit TesterNew York, NY$70–$85 / hourWe are seeking an experienced ISG (Institutional Securities Group) Booking Model Audit Tester to support audits of capital markets trade booking processes and related Treasury impacts. This role is responsible for validating that financial transactions are accurately recorded across legal entities, trading desks, products, accounting classifications, Treasury reporting, and regulatory reporting systems.
Audit Manager II - Internal Controls over Financial Reporting-2 The Toronto-Dominion BankAudit Manager II - Internal Controls over Financial Reporting-2New 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.
NewInternal Audit, IT Infrastructure Mizuho Americas Services LLCInternal Audit, IT InfrastructureNew York, NYFull timeUnder the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas of focus. Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus.
Executive Director, Internal Audit - Financial Risk and Lending SMBCExecutive Director, Internal Audit - Financial Risk and LendingNew York, NY$206,000–$255,000 / yearDevelop and oversee audit coverage of complex lending portfolios and emerging risk areas, including corporate banking, private credit, non-bank financial institution (NBFI) lending, and credit risk management, while coordinating with regulators, second line functions, and business stakeholders on audit planning, issue assessment, and regulatory examination support. Oversee quarterly and annual continuous monitoring and risk assessment activities across assigned risk stripes, including credit risk, market risk, liquidity risk, and capital management, to identify emerging risks, changes in risk profile, regulatory developments, and control environment trends that may require adjustments to audit coverage or the audit plan.
Team Lead, Premium Audit Pie Insurance Holdings IncTeam Lead, Premium AuditNYRemote$75,000–$95,000 / yearAs a Team Lead on the Premium Audit Outreach team, you''ll lead a team of auditors and outreach specialists responsible for audit documentation and processing, insured and agent communication, and first and second-tier case resolution. Contribute to cross-functional projects and departmental initiatives as a subject matter resource, representing the outreach team''s operational perspective and supporting team-level implementation of project outcomes.