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This role is responsible for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise. Develop and lead a high performing team of Auditors across several locations and time zones, including talent management, recruitment, performance management, co...

Manages a team of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, security, administration, telecommunications and contingency planning that support the products and s...

Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. Position will oversee audit plan management and execution...

The Fidelity Enterprise Cybersecurity Governance, Risk and Compliance (GRC) Product Area is seeking a Director, External Audit Engagement to play a leadership role within ECS to ensure successful engagements with independent third-party audit firms. Director, External Audit Engagement. Throughout...

Job Description Canopy by Hilton's culture is defined by who we are and how we interact with each other, our guests, our partners, and our neighbors. Our culture, "Positively Yours," is much more than a slogan. It's our underlying attitude, the story of who we are and how we approach everything. ...

Job Description Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy...

Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies. The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, represe...

Audit Phase: Planning Performs pre-audit analyses, design audit programs and leads audit reviews. Audit Phase: Execution On an ongoing basis, manages the audit engagement progress and insures the appropriate level of effort is provided given the complexity or level of risk resident in the areas b...

The Fidelity Enterprise Cybersecurity Governance, Risk and Compliance (GRC) Product Area is seeking a Director, External Audit Engagement to play a leadership role within ECS to ensure successful engagements with independent third-party audit firms. Throughout the engagements the Director will wo...

Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards. Formal training or certification on security concepts and 7+ years of appl...

Review audit findings and audit reports drafted by the audit team for submission to the Senior Director. Experience planning integrated business audits with technology auditors. Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, find...

Serve as a key point of contact for external auditors; manage preparation and support of all external audits.

Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit. Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies. Builds and Sustainsrel...

We are seeking a dynamic and experienced Permanent Audit Director - Real Estate to join our fast-paced Accounting + Finance team. As an Audit Director, your primary responsibilities will be:. Excellent technical auditing and accounting skills, with a deep understanding of audit methodologies and ...

Support the development of audit methodology to ensure consistency and effectiveness across audit teams. Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. Review the full range...

The Director, Internal Audit is a senior-level position responsible for overseeing Clear Street's independent audit and risk assessment approach across all of our businesses and corporate functions. Directly oversee audits across the firm including risk assessment, continuous monitoring, annual p...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. Overseeing and having the responsibility for the development of the annual Audit Plan as it relates to the ...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. Overseeing and having the responsibility for the development of the annual Audit Plan as it relates to the ...

The Technology (IT) Senior Director is responsible for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls in resulting...

Strong knowledge of US GAAP applicable to the technology industry and PCAOB and COSO/Internal Audit standards. Establish the vision for the internal audit and risk management functions. Design and perform risk-based audits with a focus on financial and operating risk areas throughout the organiza...

Partner with Audit Methodology and Professional Development team to design and deliver audit-related training program components to diverse groups of auditors with varying levels of experience based on QA results. The Director - Quality Assurance & Improvement Program (QAIP) leads the QAIP team, ...

The Audit Director will work closely together internally with other key IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally with other enterprise functions, including GRC (Global Ri...

The Senior Director, Internal Audit senior is responsible for building and scaling the internal audit function from the ground up, with a focus on automation, efficiency, and risk alignment. Serve as a liaison to external auditors and regulatory bodies during audits and assessments. Deliver clear...

In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Works with other department directors to assist them in the use of relevant benchmarking data. Supervises the annual third par...

Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit recommendations. SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the relevant financial industry and audit e...

Works with other department directors to assist them in the use of relevant benchmarking data. Supervises the annual third party independent audit. In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annua...

In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Works with other department directors to assist them in the use of relevant benchmarking data. Supervises the annual third par...

Aid the audit teams using analytics and automation in delivering the audit plan to internal and external stakeholders including technology/ business management, board audit committee members, and regulators. Translate strategic view into an appropriate Audit Universe/Risk Assessment and Audit Pla...

Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance.

Senior Project Accountant/Cost Accounting.Vaco has partnered with a Construction Company and they have an opening for a Senior Project Accountant who will be ultimately responsible for the accurate monthly costing and accounting of project related financial data.Cost accounting experience is an a...

A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing and cost accounting and five years of full-time experience in management auditing, EDP auditing, financial accounting and/or financia...

Support quarterly review and annual audit requirements related to specific areas of responsibility and help develop/refine accounting processes and procedures. Accountant II: Minimum 2 years of Big 4 audit experience is required. Accountant I: 1 - 2 years of Big 4 audit experience is required.

The Audit Director will work closely together internally with other key IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally with other enterprise functions, including GRC (Global Ri...

This role will support the CFO and controller by performing more complex analysis and finance tasks within the standard processes set forth by the company Due to the more complex nature of this role, it requires an education/background in accounting or finance as well as years of practical experi...

We are currently searching for an Associate Director to join our high-performing IT Advisory team in New York City. Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements. Ability to manage small and large IT audit engagements; provid...

Schedule audit to ensure compliance.

SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be r...

Nursing and Allied Health Programs Administrative Assistant.Swedish Institute College of Health Sciences seeks administrative assistant to assist the nursing department and other allied health departments in a variety of administrative needs.The Administrative Assistant will report to the Dean of...

Beverage Director or AGM at a restaurant with $10M+ in annual revenue.

Partner with Audit Methodology and Professional Development team to design and deliver audit-related training program components to diverse groups of auditors with varying levels of experience based on QA results. We are committed to growing our audit staff significantly as we continue to expand ...

Regional CPA firm is seeking an Audit Manager / Sr. Audit Manager for its Real Estate practice. Responsible for managing multiple auditing and accounting projects and client engagements.

As a Director/Partner in the Audit, Technology and Professional Services group here at Anchin, you will play a pivotal role in leading and overseeing the audit function within the group. Audit Director/Partner, Technology & Professional Services. The Director/Partner will be responsible for manag...

The Director, Operations for New York City’s Oceans Restaurant and Carlotto Cucina Italiana will be a dynamic self-starter who is a key player on the leadership team responsible for overseeing the execution of efficient restaurant operations, as well as maintaining high production, productivit

Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our credit and fraud risk audit portfolio. Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit execution. E...

Under the supervision of the Executive Director the Director of Operations & Data Management will be responsible for managing all digital and hard copy revocable consent records and information and supervising 3 project managers. The Office of Cityscape and Franchises of the NYC Department of Tr

Senior Architectural Project Manager.We are currently seeking a highly skilled and motivated.Senior Architectural Project Manager.Come join our team! We are looking to build services and capabilities through the growth of our key asset - our staff.Ranked among the nation's top A/E firms by Engine...

The candidate is able to apply risk-based auditing standards frameworks practices techniques processes and methodologies and regulatory guidelines to the performance and review of audits including providing high quality value-added advisory services to Management as part of audits or special proj...

Hays Facilities Management has partnered with a leading private academy in Manhattan to hire a Director of Maintenance & Building Operations. The duties of the Director of Maintenance & Building Operations will include, among others:.