Senior Audit Manager - Enterprise Risk Management American International GroupSenior Audit Manager - Enterprise Risk ManagementNew York, NY$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.
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.
Senior Associate, Internal Audit KPMG International CooperativeSenior Associate, Internal AuditMontvale, NJWorking knowledge of internal audit and risk management methodologies and frameworks; proficient in various auditing and analytical tools, including audit management software, data analysis tools, and Microsoft Office Suite. Bachelors degree or higher from an accredited college/university; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), (or equivalent) certification is preferred.
Quality Analyst - Clinical Validation Audit ExlService Holdings IncQuality Analyst - Clinical Validation AuditNYRemote$85,000–$100,000 / yearResponsible for reviewing the accuracy and consistency of clinical DRG auditing auditors to ensure audits are appropriately marked for findings and no findings. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process.
Director, Internal Audit, IT and Digital Insmed IncDirector, Internal Audit, IT and DigitalNJ$177,000–$242,000 / yearWho You Are: You have a minimum of a Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Business Administration, or a related discipline along with 12+ years of progressive experience in IT audit, technology risk, cybersecurity, internal audit, or related advisory roles. About the Role: The Director, Internal Audit is a key leader within Insmed''s Internal Audit function, responsible for advancing a risk-based technology assurance program that strengthens technology governance, cybersecurity, risk management, and internal controls across the organization.
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.
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.
IT Risk Manager (Sox & Internal Audit) - Insurance Grant Thornton LLPIT Risk Manager (Sox & Internal Audit) - InsuranceNew York, NY$138,000–$172,500 / yearAs an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.
IT Risk Manager (SOX & Internal Audit) - Insurance Grant Thornton LLPIT Risk Manager (SOX & Internal Audit) - InsuranceNew York, NY$138,000–$172,500 / yearAs an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.
Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms JPMorgan Chase & CoInternal Audit Technology Senior Auditor Associate - Infrastructure PlatformsJersey City, NJThis role is well-suited to a candidate with broad technology knowledge across infrastructure platforms and services (e.g., operating systems, databases, networking, virtualization, mainframe, middleware services, and cloud) and a solid understanding of technology risk and audit practices to effectively support and deliver global technology audits. Knowledge of technology risk and controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms, with proven ability to evaluate and determine the adequacy of operational and technology controls.
Audit & Assurance - Intern- Business Process Controls Advisory - Summer 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Intern- Business Process Controls Advisory - Summer 2027New York, NY$28.23–$56.67 / hourYou'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. Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and Engagement Quality Reviews), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
Audit Manager, EBP Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, EBPNew York City, NY$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager CurrentAudit ManagerSomerset, New Jersey$100,000–$140,000 / yearBacked by Thrive Capital, Bessemer Venture Partners, and Springdale Industries, Current is investing heavily in technology, artificial intelligence, and workforce innovation to help modernize the profession. Founded in 2023, Currenthas rapidly become one of the fastest-growing accounting platforms in the country, partnering with more than 40 leading accounting firms across the United States.
Director, Internal Audit (Operational Risk Team) Morgan StanleyDirector, Internal Audit (Operational Risk Team)New York, New YorkWe're seeking a Director to join our team in New York, responsible for conducting audits across Operational Risk and Enterprise Non-Financial Risk (NFR).The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. Our 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.
AVP Internal Audit Michael Page InternationalAVP Internal AuditIselin, New Jersey$135,000–$155,000 / yearFull timeA successful AVP Business Audit should have experience with auditing processes in the financial services industry. Analyze financial and operational data to identify potential risks and areas for improvement.
Internal Audit Intern - IT MetLife IncInternal Audit Intern - ITNY$25–$30 / hourRecognized on Fortune magazine\''s list of the "World\''s Most Admired Companies", Fortune World's 25 Best Workplaces, as well as the Fortune 100 Best Companies to Work For, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. Working alongside experienced audit professionals, you will learn how Internal Audit assesses technology risks, evaluates IT control effectiveness, and provides assurance over the systems, processes, and digital capabilities that support business operations and strategic objectives.
Senior Manager, Enterprise AML & FC Audit Royal Bank of CanadaSenior Manager, Enterprise AML & FC AuditJersey City, New JerseyExecute annual and risk-driven audits and regulatory issue validations, including integrated into business, IT, or model-led audits/regulatory issue validations in accordance with applicable Internal Audit methodologies and coverage strategies. We have an exciting opportunity to join the Enterprise AML & Financial Crimes Audit team at RBC, where you will play a critical role in providing independent and objective assurance of RBC’s global AML, economic sanctions, and anti-bribery programs.
NewSenior Audit Associate- Construction Industry Macpower Digital Assets Edge Private LimitedSenior Audit Associate- Construction IndustryLong Island, NY$85,000–$95,000 / yearYou will work closely with clients, lead teams of associates and juniors, and report to Managers or Senior Managers within the audit practice. The Senior Audit Associate, you will be responsible for leading audit engagements for clients, ensuring compliance with accounting principles, and providing insight into financial reporting processes.
Audit Manager/Director - State and Local Government CliftonLarsonAllen LLPAudit Manager/Director - State and Local GovernmentNew York City, NY$108,500–$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.
Quality Systems, Audit & Compliance Leader (Part 145 Repair Station) Chromalloy Gas TurbineQuality Systems, Audit & Compliance Leader (Part 145 Repair Station)Orangeburg, NYMaintain compliance with AS9100, ISO 9001, ISO/IEC 17025, AS9110, and NADCAP where applicable, and review quality manuals, repair station manuals, EASA supplements, and related documentationLead recurring internal audits, site compliance assessments, maturity evaluations, and gap analyses across Chromalloy facilitiesPartner with site quality managers to build and mature site-specific compliance programs, procedures, and controls, while coaching teams toward sustainable ownership. Knowledge of FAA regulations (14 CFR), Safety Management Systems, AS9100, ISO 9001, ISO/IEC 17025, and risk-based compliance managementAbility to influence across multiple sites without direct authority, coach site teams, communicate with senior stakeholders, and make sound compliance decisions under pressureStrong analytical, structured problem-solving, root cause analysis, and stakeholder management skills.