VP, Head of IT Audit BroadridgeVP, Head of IT AuditNew York, New YorkOversee 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.
VP, Head Of IT Audit BroadridgeVP, 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.
Business Development Representative (Audit/Accounting Experience) FloQastBusiness Development Representative (Audit/Accounting Experience)New York City, NYFull timeMeet or exceed daily/weekly activity targets for: Conversations with key influencers and decision makers via outbound communication efforts: Scheduling and conducting introductory qualifying calls; Converting qualified prospects to scheduled demos for Account Executives. Alongside our employees, partners, and customers, we embody these values every day: Unwaveringly Authentic Ambitious with Integrity Empowered to Grow Committed to Collaboration Customer Obsessed in All Ways FloQast is regularly rated as a Best Place to Work!
Manager, Internal Audit Humana IncManager, Internal AuditNew York, NY$115,200–$158,400 / yearThrough our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health - delivering the care and service they need, when they need it. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Senior Audit Supervisor Port Authority of NY & NJSenior Audit SupervisorJersey City, New JerseyThe agency's network of aviation, ground, rail, and seaport facilities is among the busiest in the country, supports more than 550,000 regional jobs, and generates more than twenty three billion in annual wages and eighty billion in annual economic activity. About The Port Authority: Founded in 1921, the Port Authority of New York and New Jersey builds, operates, and maintains many of the most important transportation and trade infrastructure assets in the country.
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.
Royalty Audit Manager (Contract Compliance) Grant Thornton LLPRoyalty Audit Manager (Contract Compliance)New 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. The position requires strong project management capabilities, contract interpretation skills, financial analysis expertise, and experience leading audit teams across multiple industries and geographic regions including working with large Global Film & TV Producers and Studios and recognized Brands and Intellectual Property Owners.
Audit Manager University of RochesterAudit ManagerNew York, NY$86,482–$129,723 / yearMaintains awareness of current trends and risks specifically associated with higher education and health care through training, publications, and membership and participation in professional organizations. Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.
Senior Associate, Data Scientist - Model Risk Audit Capital One Financial CorpSenior Associate, Data Scientist - Model Risk AuditNew York, NY$123,300–$140,700 / yearBasic Qualifications: Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field) plus 2 years of experience performing data analytics. As a Data Scientist at Capital One, you'll be part of a team that's leading the next wave of disruption at a whole new scale, using the latest in computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
Manager, Quantitative Analysis - Model Risk Audit Capital One Financial CorpManager, Quantitative Analysis - Model Risk AuditNew York, NY$179,400–$204,700 / yearBasic Qualifications: Currently has, or is in the process of obtaining one of the following with an exception that the required degree will be obtained on or before the scheduled start date: A Master's degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field) or an MBA with a quantitative concentration plus 4 years of experience in quantitative analytics. As a Quantitative Analyst at Capital One, you'll be part of a team that's leading the next wave of disruption at a whole new scale, using the latest in cloud computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
Tech Audit Manager, Vice President - Commercial & Investment Banking Data Management and Artificial Intelligence JPMorgan Chase & CoTech Audit Manager, Vice President - Commercial & Investment Banking Data Management and Artificial IntelligenceJersey City, NJPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
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.
IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVHIT Senior Associate, Information Systems Internal Audit- PVH Corp.New York, New YorkThe 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. 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.
Manager, Premium Audit Amtrust Financial Services IncManager, Premium AuditNY$76,600–$110,000 / yearThe Premium Audit Manager is responsible for leading and managing a Premium Audit team who conduct virtual and some physical audits across various lines of business, with a focus on Workers' Compensation and General Liability. Audit Completion Targets: Ensure timely completion of assigned audits in alignment with departmental production goals and service level agreements (SLAs).
HEDIS Audit Quality Manager (State and NCQA) Elevance Health IncHEDIS Audit Quality Manager (State and NCQA)Iselin, NJ$99,372–$163,254 / yearThe HEDIS Audit Quality Manager is responsible for managing all HEDIS Audit activities for all lines of business, region of the company, market, and/or enterprise wide which are necessary for submission of audited HEDIS and CAHPS results to NCQA, CMS, and State Regulatory Agencies. Minimum Requirements: Requires a BA/BS in a health care field and minimum of 3 years healthcare-related experience, in addition, minimum of 3 years' experience in a QA/QI related position; or any combination of education and experience, which would provide an equivalent background.
IT Risk Senior Associate (Sox & Internal Audit) - Insurance Grant Thornton LLPIT Risk Senior Associate (Sox & Internal Audit) - InsuranceNew York, NY$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. As an IT Risk Senior Associate (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.
Audit Manager GpacAudit ManagerNew York, 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.
Senior Audit GpacSenior AuditNew Rochelle, NY117000–127000If you have any other questions or wish to discuss any other Accounting positions, reach out to me directly: Terrell McMoore // Search Consultant - GPAC // 651-727-8041 // terrell.mcmoore@gogpac.com . 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.
NewAudit & AR Supervisor Michael Page InternationalAudit & AR SupervisorBrooklyn, NY$80,000–$95,000 / yearFull timeLead audits of third-party sales channels, including review of sales, refunds, chargebacks, fees, settlements, and related expenses. Partner with sales and internal stakeholders to resolve overdue accounts while maintaining strong working relationships.
Athletic Trainer Professional Physical TherapyAthletic TrainerManhasset, NYIf you enjoy working as an integrated member of a team, focused on helping people while providing the highest quality of athletic training services, this position is a good fit for you. All employees of Professional PT receive a competitive salary and an unrivaled benefits package including: Tax Free Student Loan Reimbursement available up to $20,000 or Sign-on Bonus available.