Audit manager jobs in Bloomfield, New Jersey (NJ) State

Essential Duties:* Responsible for all facets of an audit engagement including planning, internal control testing, substantive testing, and reporting for financial statements for private companies in various industries* Audit Manager will perform audit, mid-year reviews and internal control testi...

KPMG is currently seeking a Manager, Credit Specialist to join our Audit practice. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicableKnowledge of and experience with the application of statistical models to credit loss accoun...

What You Will Be Doing-Compile supporting financial statements and documents-Review returns prepared by junior accountants-Assist with federal and state tax audits-Respond to inquiries from regulatory agenciesWhat You Need for this Position-Must Have NON-PROFIT or HUD-Bachelor's degree in account...

With access to many resources and executive leadership and team support, this is what your work includes:* Responsibility of client relationships with a variety of clients to build positive relationships* Leading multiple teams and providing performance feedback to all members of those teams when...

What do you need to succeed?Bachelor's Degree5+ years of experience in audit or internal auditNice to Have5+ years of experience in IT Internal AuditExperience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)Professional technol...

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focuse....

Meet are currently working with a global and reputable pharma who are seeking a highly skilled and experienced Senior Manager, Tax and Audit to join their team! This individual will oversee the company's tax compliance and audit functions. The ideal candidate will have a deep understanding of the...

The Senior Audit Manager for our client's U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury internal audits to...

The Senior Audit Manager for our client's U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury internal audits to...

In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance...

Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...

Senior Manager – IT Audit (Hoboken, NJ) ref. Communicate audit results to business stakeholders, and the Audit / Risk committees as needed. Drive the annual risk assessment and audit plan development for Marsh IT. Identify opportunities for use of Data Analytics and Automation to drive planning a...

The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC’s Capital Planning practices. In alignment with IA methodology, support the audit universe for CCAR and the execution of the annual audit plan. Supports the continuous i...

The Audit Manager will be working with the Senior Audit Manager in charge to develop the audit strategy and coverage for PGIM, specifically in the areas of Real Estate and Private Alternatives. Prepare audit scope, program, and audit approach for each audit assignment, including use of data analy...

Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager) (M...

The Audit Project Manager I, conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the techno...

We’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in ex...

The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC’s Capital Planning practices. In alignment with IA methodology, support the audit universe for CCAR and the execution of the annual audit plan. Supports the continuous i...

Financial Crime Audit Senior Manager. Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other relevant professional certification. Prior financial services internal ...

JCW is currently recruiting on behalf of a leading investment bank that's looking to hire an Audit Manager for their growing Regulatory Remediation group. As part of a team focused solely on managing the regulatory requests and remediation efforts of the bank, this role will have ample visibility...

The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and...

Excellent Company Looking To Add An Audit Manager - Quality Control To Their Team!. The candidate will also be responsible for updating firm’s audit methodology and templates used with our attest group. ...

The Senior Audit Manager for the RBC U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury Audit Team will provide...

The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The...