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Audit Manager Citigroup Inc

New York, NY

$149,900–$183,600 / year

OCC, Federal Reserve, FDIC SOX); Assessing reporting logic, transaction processing, and system implementation using data analytics tools and methodologies like Comprehensive Capital Analysis and Review (CCAR)/Dodd-Frank Act Stress Test (DFAST) and Basel III regulatory report, and alignments with Basel Capital Rules requirements; Assessing the design robustness of Business Requirement, Function Requirement, and Technology Design documents for risk reporting and transaction monitoring systems; Performing qualitative, and quantitative analysis on effectiveness and efficiency testing, and conducting data testing using statistical and non-statistical methods; and conducting gap analyses between policy (e.g. Assist the business with change initiatives, while advancing integrated auditing concepts and technology adoption and coordinate with technology, finance, and risk management stakeholders to assess system implementations, automation initiatives, and large scale data transformations from an independent assurance perspective, without assuming system ownership.

17 days ago

Internal Audit Senior Manager, Crypto Robinhood Markets Inc

New York, NY

$170,000–$200,000 / year

Robinhood''s Internal Audit team provides independent, objective, and timely assurance on the effectiveness of our governance, risk management, and internal controls - helping strengthen the frameworks that keep Robinhood and its regulated entities running with integrity. Coordinate end-to-end audit procedures, including hands-on testing, report writing, issue validation, and oversight of team members and third-party providers supporting audit activities.

18 days ago

Audit Sr. Manager, Financial Services Baker Tilly Virchow KrauseLLP

New York City, NY

$132,400–$225,200 / year

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

4 days ago

Audit Manager, Consumer Products Group Baker Tilly Virchow KrauseLLP

New York City, NY

$112,500–$168,000 / year

4 days ago

Center of Excellence - Comfort Letter - External Audit Manager PricewaterhouseCoopers LLP

New York, NY

$99,000–$252,450 / year

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 . The Comfort Letter Center of Excellence (CL COE) partners closely with audit engagement teams, external counsel, and other key stakeholders, including Accounting and SEC Services, to deliver high-quality, consistent work.

7 days ago

Center Of Excellence - Comfort Letter - External Audit Manager PwC

New York, NY

$99,000–$252,450 / year

7 days ago

Audit Manager Canadian Imperial Bank of Commerce

New York, NY

$132,500–$220,900 / year

Experience must include at minimum: 3 years of experience with Python, SAS, or R; 3 years of experience with implementing U.S. model risk regulatory guidance; 2 years of experience with managing communications with U.S. regulatory authorities; 2 years of experience with developing or validating credit risk rating models; 2 years of experience with developing or validating market risk models; 1 year of experience with developing or validating CECL models; 1 year of experience with developing or validating anti-money laundering. Position requires a Master's degree in Finance, Financial Mathematics, or a related quantitative field, and 3 years of experience with model risk audits, model development, or model validation in the financial services industry.

11 days ago

Senior Audit Project Manager - Capital Markets US Bank

New York, NY

$132,260–$155,600 / year

Strong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.

19 days ago

Senior Audit Program Manager, Security Assurance Nscale AS

New York, NY

$140,000–$180,000 / year

You''ll lead assigned SOC 2 and ISO 27001 engagements across cloud services, data centers, and corporate functions, from scoping and readiness through external assessment, remediation, and final reporting. Review technical evidence across identity and access management, GPU/compute infrastructure configuration, change management, logging, vulnerability management, backup and recovery, and physical security.

19 days ago

New York Technology Audit & Advisory (Financial Services) Manager Protiviti

New York City, New York

$114,000–$182,000 / year

5+ years working intechnologyaudit, consulting, assurance services, riskandcontrol programs, or related field, either in professional services orwithin the financial servicesindustry. A 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. .

8 days ago

Audit Manager / Sr. Audit Manager (cpa firm) - Hybrid CPA firm

Jericho, NY

$140,000–$210,000 / year
Full time
Quick Apply

Regional CPA firm seeking an Audit manager or Sr. This is a partnership track position.

22 days ago

Applied AI Product Manager - Financial Services/Audit Deloitte

Jersey City, NJ

$113,100–$232,300 / year

1+ year of hands-on experience with a major cloud platform (Azure, AWS, or GCP), including working proficiency in observability tools (Application Insights, CloudWatch, Datadog, Splunk, or similar) to debug issues from logs and metrics, and the ability to write basic log queries (KQL, SQL, or similar). AI Realism and Eval Fluency: Understands the difference between deterministic logic and probabilistic generation; designs guardrails for hallucination, bias, and drift; uses evaluation harnesses before launch and monitors drift after, with a kill-switch mentality-and knows when not to use AI.

12 days ago

Business Development Manager - Tax, Audit, Consulting Sales -Technology Industry (NYC) RSM

Edison, New York

$102,800–$176,000 / year

The Business Development Manager will play a critical role in expanding the firm’s three primary service lines—Audit, Tax, and Consulting—by targeting mid‑market to up-market Technology organizations, including venture‑backed tech companies, emerging-growth firms, and large enterprises. RSM is seeking a dynamic Business Development (BD) Manager to drive growth in the New York City market by establishing and expanding relationships with new clients operating in the Technology sector, with an emphasis on Technology companies and growing RSM’s Audit, Tax, and Consulting practices.

9 days ago

Audit & Assurance Manager - Public Accounting Magone Advisors

Parsippany, New Jersey

$120,000–$140,000 / year

If 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.

20 days ago

Audit Manager Kforce Inc.

New York, NY

$140,000–$177,100

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

6 days ago

IT Audit Manager I Michael Page

New York, NY

$115,000–$125,000 / year
Quick Apply

Join an established, global bank that continues to grow in the US marketOpportunity for internal mobility outside of audit A successful IT Audit Manager should have: Experience planning and completing IT audit engagements. Review technology controls and document audit evidence to support clear conclusions.

4 days ago

Senior Audit Manager, Wealth Management Canadian Imperial Bank of Commerce

New York, NY

$120,000–$165,000 / year

Partnership and advisory support - Build trusted relationships with management, participate in select U.S. region committees to stay informed on current issues, and provide practical advice on business risks, controls, and governance matters. You bring 10+ years of progressive experience, including internal audit experience within a large U.S. bank, wealth management firm, or registered investment advisor, with a focus on investment, advisor, and trust-related audits.

11 days ago

Audit Manager JPMorgan Chase Bank, N.A.

Jersey City, NJ

Full time

As an Audit Manager within the Private Bank/Wealth Management Solutions Internal Audit team, you will plan and lead audit engagements from inception to reporting, partnering with global colleagues and business stakeholders to strengthen internal controls across our wealth management businesses. 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.

7 days ago

Audit Manager II (US) The Toronto-Dominion Bank

New York, NY

$94,980–$153,790 / year

Shareholder 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.

3 days ago

Audit Manager [Multiple Positions Available] JPMorgan Chase Bank, N.A.

Jersey City, NJ

Full time

This position requires any amount of experience in the following: Leading end-to-end internal audit processes including planning, execution, reporting, and directing completion within time and budget constraints; Evaluating internal controls and identifying control weaknesses considering business and technology risks; Presenting internal audit results and issues to management; Auditing 10K and 10Q filings in the capital markets industry; Auditing compliance with Regulation W through evaluation of affiliate transactions and internal controls; Auditing accounting for derivative products; Auditing broker-dealer net capital computations under SEA Rule 15c3-1 through evaluation of capital adequacy and regulatory compliance; Auditing broker-dealer reserve requirements under SEA Rule 15c3-3 through evaluation of customer protection controls and reserve computations; Performing sampling, trending, and population testing using data analytics in Excel-based and software-based tools; Performing audit continuous monitoring of functional areas to assess changes to audit coverage. QUALIFICATIONS: Minimum education and experience required: Bachelor's degree in Accounting, Finance, Business Administration or related field of study plus seven (7) years of experience in the job offered or as Audit Manager, Auditor, or related occupation.

8 days ago

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Facilities Jobs in Prescott, AZ

Audit Manager Citigroup Inc

Internal Audit Senior Manager, Crypto Robinhood Markets Inc

Audit Sr. Manager, Financial Services Baker Tilly Virchow KrauseLLP

Audit Manager, Consumer Products Group Baker Tilly Virchow KrauseLLP

Center of Excellence - Comfort Letter - External Audit Manager PricewaterhouseCoopers LLP

Center Of Excellence - Comfort Letter - External Audit Manager PwC

Audit Manager Canadian Imperial Bank of Commerce

Senior Audit Project Manager - Capital Markets US Bank

Senior Audit Program Manager, Security Assurance Nscale AS

New York Technology Audit & Advisory (Financial Services) Manager Protiviti

Audit Manager / Sr. Audit Manager (cpa firm) - Hybrid CPA firm

Applied AI Product Manager - Financial Services/Audit Deloitte

Business Development Manager - Tax, Audit, Consulting Sales -Technology Industry (NYC) RSM

Audit & Assurance Manager - Public Accounting Magone Advisors

Audit Manager Kforce Inc.

IT Audit Manager I Michael Page

Senior Audit Manager, Wealth Management Canadian Imperial Bank of Commerce

Audit Manager JPMorgan Chase Bank, N.A.

Audit Manager II (US) The Toronto-Dominion Bank

Audit Manager [Multiple Positions Available] JPMorgan Chase Bank, N.A.

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