Manager Information Systems Internal Audit - PVH Corp. PVH CorpManager Information Systems Internal Audit - PVH Corp.New York, NYThe role is accountable for performing select activities, including but not limited to the following: Work directly with the Vice President to identify, scope, and lead and execute all manners of IT audit engagements across global systems, infrastructure, and applications, including ITGC testing and application controls. The role is responsible for the assisting in the preparation and execution of a risk-based IT audit plan to assess, report on, and recommend improvements to the company's key IT, Security, and operational activities and includes the evaluation of the design and effectiveness of IT internal controls over financial reporting.
VP, Head of IT Audit Broadridge Financial Solutions IncVP, Head of IT AuditNew York, NY$275,000–$325,000 / yearOversee audits across core technology domains, including IT general controls, SOX readiness, infrastructure, identity and access management, application and product engineering, SDLC, cybersecurity controls, vulnerability management, incident response, disaster recovery, business continuity, data governance, emerging technologies and third-party risk. Partner closely with Internal Audit leadership, business stakeholders, technology leadership, risk, compliance, and security teams to maintain coordinated, value-added assurance coverage.
NewAI Management Systems Audit Manager Deloitte Touche Tohmatsu LtdAI Management Systems Audit ManagerNew York, NY$161,925–$269,875 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Supervisor, Technology Risk Consulting - SOC And IT Audit (Financial Services Industry) RSMSupervisor, Technology Risk Consulting - SOC And IT Audit (Financial Services Industry)New York, NY$88,900–$168,300 / yearIdentifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Internal Audit Manager Brookfield CorpInternal Audit ManagerNew York, NY$120,000–$135,000 / yearWorking under the general direction of the Director, the Manager is responsible for supervising or executing audit and advisory engagements for Brookfield's Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers. Bring experience and working knowledge of the asset management or alternative investments sector, including familiarity with private fund structures and the Investment Advisers Act of 1940; demonstrated interest in the industry and a willingness to develop subject matter expertise will also be considered.
Audit Manager or Senior Manager - Life Sciences/TMT Weaver And Tidwell LLPAudit Manager or Senior Manager - Life Sciences/TMTLittle Falls, NJ$110,000–$210,000 / yearA Weaver Audit Manager/Senior Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager/Senior Manager works closely with firm leadership and plays a key role in business development and firm administration activities.
Process Risk And Controls Manager - Internal Audit And SOX RSMProcess Risk And Controls Manager - Internal Audit And SOXNew York, NY$101,000–$203,000 / yearAs a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
NewIT Audit Consultant - AML & Regulatory Remediation RSMIT Audit Consultant - AML & Regulatory RemediationNew York, NYRemote$59–$89 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
NewAudit Manager - Compliance, Conduct & Operational Risk - Vice President JPMorgan Chase & CoAudit Manager - Compliance, Conduct & Operational Risk - Vice PresidentJersey City, NJAs an Audit Manager, Vice President within the CCOR Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Analyzes complex data with sophisticated techniques and robust controls, identifies high-impact automation/ML opportunities, translates technical capabilities and data into compelling business cases and insights that drive decisions, and trains and advises teams on data practices and automation strategy.
Process Risk and Controls Manager - Internal Audit and SOX RSMProcess Risk and Controls Manager - Internal Audit and SOXEdison, New Jersey$101,000–$203,000 / yearAs a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
Senior Internal Audit Associate Johnson Lambert LLPSenior Internal Audit AssociateEdison, NJAs a Senior Internal Audit Associate, you will be responsible for leading and actively participating in client engagements from start to finish, including planning, executing, directing, and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, be proficient in data analysis tools and techniques, and demonstrate a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.
Pwc Private - Audit Senior Associate PwCPwc Private - Audit Senior AssociateFlorham Park, NJ$72,000–$184,440 / yearIn financial statement audit at PwC, 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. At PwC, our people in audit and assurance focus on 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.
New York Technology Audit & Advisory (Financial Services) Manager ProtivitiNew York Technology Audit & Advisory (Financial Services) ManagerNew York City, NY$114,000–$182,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Internal Audit- AML & Financial Crimes Judge GroupInternal Audit- AML & Financial CrimesNew York City, NY$50–$75 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. We’re seeking an experienced Internal Auditor with strong U.S. financial services and AML/BSA compliance expertise.
Audit Manager - Risk Sumitomo Mitsui Banking CorpAudit Manager - RiskNew York, NY$145,000–$185,000 / yearSMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients.
Audit Manager GpacAudit ManagerYonkers, NY157000–188000The right candidate will have a minimum of 5 years of external audit with a public firm, CPA, experience leading engagements and teams, be a self-driven person, with a deep technical comprehension along with exceptional interpersonal skills to lead staff and cultivate long lasting relationships with clients. 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.
IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVH CorpIT Senior Associate, Information Systems Internal Audit- PVH Corp.New York, NYThe Senior Associate partners with Internal Audit leadership, IT, Information Security, Finance, Operations, and external auditors to evaluate control design and operating effectiveness, identify technology and control risks, document results clearly, and support timely remediation. What You''ll Bring: This position supports the IT Internal Audit function globally and is accountable for performing select activities, including but not limited to the following: Execute assigned IT audit procedures across global systems, infrastructure, and applications, including IT General Controls (ITGCs) and application controls.
Audit Principal, Architecture, Engineering & Construction AnchinAudit Principal, Architecture, Engineering & ConstructionNew York City, NY$250,000–$500,000 / yearAnchin is consistently recognized as one of the "Best of the Best" accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert services to companies across a diverse range of industries.
Inpatient Audit Specialist FT- 2,500 Sign on Bonus DatavantInpatient Audit Specialist FT- 2,500 Sign on BonusNew York City, NYRemote$35–$45 / hourAs an Inpatient Auditing Specialist you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. The estimated base pay range per hour for this role is: $35—$45 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
Inpatient Audit Specialist FT DatavantInpatient Audit Specialist FTNew York City, NYRemote$35–$45 / hourAs an Inpatient Auditing Specialist you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. The estimated base pay range per hour for this role is: $35—$45 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.