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RSI Assurance is seeking a results-driven SOC 2 Audit Manager to lead and deliver high-quality SOC 1 and SOC 2 (Type I/II) engagements. The SOC 2 Audit Manager collaborates with internal teams, mentors junior staff, and acts as a strategic backup to our CPA Partner, ensuring exceptional client exper

Are you up for the challenge? We're looking for Audit Senior Managers with experience in the Real Estate industry vertical. Your background should have experience in external audit working with Real Estate clients.

Finally, our fraud specialist Senior Manager may have the opportunity to deliver forensic and fraud-based assurance services directly to our clients. In addition to the delivery of these Fraud Specialist services, you will have the opportunity to help raise the fraud acumen of our auditors and clien

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. This job is responsible for overseeing assigned areas of audit work acting

Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary. The role will focus on IT SOX Audit, IT Internal Audit, IT Gener

Alternatively, will accept a Master's degree in Accounting, Finance, Information Systems, Business Analytics, Computer Science, Statistics, or related field and 7 years of related work experience. Must have 4 years of experience with audit of data analytics. Assurance - Audit Analytics Senior Manage

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise.

We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Experience working within an internal audit department or second-line risk/control function. Our audit teams align to key risk areas and business units to ensure IAG can provide c

The CAS Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and schedule, a

Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusi

If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at USWAPTDO@td. TD Bank is an equal opportunity employer. TD is one of the world's leading global financial institutions and is the fifth la

As an Audit Manager, Vice President within the Commercial Investment Banking 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 interna

Reviewing daily Front Office work and activity reports generated by Night Audit. Reviewing Front Office log book and Guest Request log on a daily basis. The Front Office Manager is responsible for ensuring the operation of the Guest Services, Concierge and Uniformed Services/Transportation in an att

Manages audits, develops audit programs and performs audit testing in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards. Works as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound jud

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for audit

The Audit Project Manager is expected to monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies

A company is looking for a Compliance Manager (Remote) to oversee audit and compliance operations and manage a team of compliance professionals.

Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Providing risk management, internal audit, and internal control services to clients in the banking and financial serv

A leading accounting firm is seeking a Real Estate Audit Manager to lead audit engagements in New York City.You will manage a team, oversee operations, and ensure client satisfaction while auditing real-estate clients including REITs and property managers.The ideal candidate has a CPA license, analy

Job Description At David Zwirner, we look to be an industry leader in our field, with our artists at the center of what we do. Our global exhibition program expands beyond our locations in New York, London, Los Angeles, Hong Kong, and Paris, representing seventy artists and estates. Home to innovative, singular, and pioneering exhibitions across a variety of media and genres. Active in both the primary and secondary markets, David Zwirner has helped foster the careers of some of the most influential artists today. Who will work well with us: • The ideal candidate is someone who is passionate and interested in the arts/larger creative arena or is eager to learn. Accounting Intern David Zwirner seeks a dynamic Accounting Intern at its HQ in Chelsea, NYC. This role will support the Finance team by working closely with all levels, gaining exposure to financial reporting, analysis and various accounting tasks, and reports to the Global Controller. Qualified candidates should be highly personable, organized, motivated, and responsible, with an interest in gaining experience in the daily operations of a contemporary art gallery. What you'll do: • Assist Accounting Manager with balance sheet reconciliations., • Support Accounts Payable with vendor statement reconciliations., • Help complete bank reconciliations., • Aid with document retrieval for year-end audit., • Support with credit card reconciliations., • Provide assistance to the Tax Manager with document retrieval for sales tax compliance., • Currently pursuing or recently completed a degree in accounting., • Basic understanding of accounting principles and financial reporting., • Proficiency in Microsoft Excel., • Strong analytical, organizational, and communication skills., • Attention to detail and a commitment to accuracy. Please submit a resume and cover letter. David Zwirner is an Equal Opportunity Employer. The Gallery is firmly committed to equal employment opportunities in all facets of its operations. The Gallery makes decisions concerning hiring and terms and conditions of employment without regard to any characteristic protected by applicable law. If you need assistance in applying to a role, you may reach out to . No calls or walk-ins will be considered for positions at David Zwirner.

Role Summary/Purpose: Reporting directly to the Head of IT Audit, the VP, IT Audit Senior Manager is responsible for working closely with the Head of IT Audit to develop, influence, and execute an innovative and industry leading approach to IT Audit strategy across Synchrony. Leading a team of IT Au

If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at USWAPTDO@td. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we

This job is responsible for overseeing assigned areas of audit work acting as an auditor-in-charge (aic) and executing on the audit strategy for lines of business (lobs). Audit Manager - Global Markets - Electronic Trading Hybrid New York, Ny. Key responsibilities include driving risk-based auditing

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role Line of Business: Audit Job Description: The Audit Manager I for the Financial Risk Management team is responsible for oversi

Internal auditors at Quest typically have the opportunity to rotate into corporate finance or business operational positions based on performance and availability of roles as well as promotional advancement within the IA department. Reporting to an Audit Manager, the senior auditor position is instr

Kforce's client, a leading national CPA firm in New York, NY is currently seeking a Manager/Senior Manager - Assurance to join their growing assurance/audit team in NYC and/or Long Island. As a Senior Manager, you will review/evaluate work papers, determine compliance with professional standards and

Create and provide training to IA managers to enhance skills, and lead onboarding activities. The Internal Audit ("IA") Senior Manager will report directly to the Americas IA Director and play a pivotal role in elevating the Internal Audit function as a trusted advisor within the organization. You w

Audit Supervisor/Manager, Real Estate. Audit Supervisor/Manager, Real Estate. As an Audit Supervisor or a Manager specializing in Real Estate at Anchin, you will be responsible for leading and managing audit engagements related to real estate transactions and financial activities.

The Senior Audit Project Manager is expected to handle complex tasks autonomously, monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusi

Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ fu

The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other a

Senior Information Technology Audit Manager. A top-tier alternative asset manager is looking for an IT Audit Lead to join a growing team.

Oversees findings follow up and issue validation.

If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at USWAPTDO@td. Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by

Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include but not limited to Food Service Operations, Retail Store Operations, Manufacturing Plants, and Food Distribution Ops.Summarize follow up actions and initiate CAPAs as necessary to drive root

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!. As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's

Manages audits, develops audit programs, and performs audit testing in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards. Drafts audit issues and recommends corrective actions, and communicates audit results with stakeholders. If you're ready to advance y

Crowe is seeking an experienced Audit Manager with a strong background in state and local government accounting and auditing to join our growing Public Sector practice. Client Service Public Sector Audit:. Stay current on governmental accounting and auditing standards (GASB, GAAS, Uniform Guidance,

The Assistant Front Office Manager is responsible for overseeing and supervising the operations of the Front Desk, PBX, Guest Services, Bell, Door, Concierge and Night Audit. Candidate must possess a minimum two-year experience in an upscale hotel as a Front Office Manager along with strong organiza

As an Audit Manager, Vice President within the Commercial Investment Banking 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 interna

One or more of the following certifications is required: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Participate in discussions with senior management,

This Manager will also collaborate across all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit, Technology, and senior management across the Firm. Wholesale Credit Risk or related Risk Management experience a plus (not required). The Banking and Inter

The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. Drafting issues under the supervision of the Senior Auditor, Audit Project Manager.

The Inventory Control Manager is responsible for managing the daily inventory operations including inventory accuracy, bin management, cycle counts and audit processes, inventory consolidation and replenishment, discrepancy resolution and root cause analysis, non-conforming parts, quarantine and scr

Job Description: The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Acts as a strategic audit advisor by providing counsel and g

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!. As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's