Audit manager jobs in Union City, New Jersey - Page 12Create job alerts

A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)-having or working toward either certification is a strong plus. Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consisten

You will manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies. IT controls auditing, consulting and/or implementing IT controls solutions. At PwC, our people in audit and assurance focus on providing independen

Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. It supports leaders with effective audit execution on all IT a

As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting the

The Information Technology Internal Audit Manager will be an experienced, self-motivated professional interested in joining our expanding internal audit team. Information Technology Internal Audit Manager. IT audit, corporate IT Audit, or technology risk consulting preferred.

As the IT Audit Manager at Loews Hotels, you'll be at the forefront of our IT-focused audit endeavors, reporting directly to the Vice President, Internal Audit. Execute integrated audits consisting of financial, operational, IT, and compliance auditing procedures in collaboration with the Audit Mana

Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. Conduct periodic meetings with business to provide updates on

Directly manage team of two audit managers, providing coaching, prioritization, and performance feedback. We are looking for a Senior Manager to join our Audit team!. Analyze trends across audit findings to identify systemic process or reporting issues and recommend corrective actions.

Are you an experienced Audit Manager looking for an opportunity with a leading public accounting firm? We’re searching for a dedicated professional to join our team in Lakewood, NJ. Lead and manage audit engagements. Ensure audit processes adhere to industry standards and regulatory guidelines.

Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operat

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. Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is exe

The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. The Associate Director - IT Senior Audit Manager must handle a number of auditee relationships, be a good team player, and take accountability for their personal

Auditor-In-Charge on complex regulatory audit engagements and provide day-to-day leadership, coaching, and guidance to engagement team members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans. Oversees / leads the ongoing audit communic

The Corporate Audit Services Senior Audit Project Manager (SAPM) is primarily responsible for leading staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit en

Auditor-In-Charge on complex regulatory audit engagements and provide day-to-day leadership, coaching, and guidance to engagement team members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans. Financial Crimes Regulatory Issue Validatio

Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. At least 2 years of experience in leading audits and performing in the role of auditor-in-charge. Professional certification such as Certified Internal Auditor (CIA), Certified Pub

People Manager role that generally manages a team of Audit professionals / specialists. Review of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report. Acts as a strategic audit advisor by providing counsel and guidance on audit issues.

As a Senior Audit Manager, you will leverage your technical expertise and leadership capabilities to plan and execute comprehensive financial statement audits. Overseeing and guiding multiple audit engagement teams to ensure the successful completion of financial statement audits. Strong analytical,

The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for overseeing, planning and executing 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 couns

The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for overseeing, planning and executing 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 couns

Our employee-owned construction client in New York City is seeking an experienced Audit Manager/Controller to lead accounting operations and support executive leadership in a dynamic, project-driven environment. Coordinate financial statement preparation and external audit process.

Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area. Acts as the audit lead or audit advisor to management and respective teams for area of specialization. Participates in

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. In this position, you'll spend your time managing public sector audit engagements and supporting National Office initia

We are looking for an Audit Manager to join our Audit, Accounting, and Assurance Department in our New York City office. Identify key audit risk areas, design overall Audit approach and provide potential conclusions to Partners and Quality Control. As an Audit Manager, you will be responsible for pr

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. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring i

The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI,

Supervise Audit Supervisors and Seniors on engagements functioning as in-charge, facilitating fieldwork and adhering to schedules.

Audit Manager - Digital Asset Assurance. Cross department coordination with Digital Asset & Blockchain Subject Matter Experts (SME) on digital asset audit procedures. Execute and review audit procedures over:.

Overview: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. Organize and Audit co-manufacturers QA related documents to ens

Lead audit and review engagements for real estate clients including REITs, funds, developers, and property managers. Join a nationally recognized public accounting and advisory firm as an Audit Manager specializing in real estate. This is an excellent opportunity for an experienced audit professiona

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. Key responsibilities include driving risk-based auditing by defining scope

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audi

Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Senior Audit Manager - Internal Audit. Join us as our Senior Audit M

Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area. Oversees / leads audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews i

As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have me

An Audit Manager is expected to lead audits and a team of auditors working on the audit. 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 q

Strong understanding of audit processes and common frameworks (SOC 2, ISO 27001, NIST) from a business or advisory perspective-you don't need to be a technical auditor. Lead and develop the Premier Support and Customer Audit teams, creating a collaborative and customer-focused culture. Act as a trus

Our distinguished accounting firm is looking for an Employee Benefit Plans (EBP) Audit Manager to join our team in Englewood Cliffs, NJ. This pivotal role calls for a seasoned professional with a deep understanding of EBP audits. Lead and manage audits for a variety of employee benefit plans includi

In addition to overseeing multiple, complex audit engagements and issue validations, the Senior Audit Manager directly manages a team of 4-5 auditors, providing guidance and development for team member and overall team growth. The Senior Audit Manager is a senior-level leader within the U. Review of

The Assistant Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Manage external audits conducted by NYS, NYC, federal auditors and other funding organizations

Manager / Senior Manager - IT Infrastructure Audit. Global Internal Audit organization, you'll play a critical role in assessing the quality of technology and infrastructure controls across all risk areas, planning and evaluating internal audit programs for the organization's technology systems, and

Are you a seasoned audit professional with a passion for the real estate industry? This is a high-impact leadership opportunity for an experienced CPA to take ownership of complex audit engagements across REITs, real estate funds, developers, and property managers. Haven't managed large audit teams

Minimum of 7 years of solid audit/assurance experience gained within a public accounting firm.

Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. Manage multiple attest engagements effectively to deliver a high-quality audit and client service. Review attest engagement audit plan, including budget, and mo

Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management. Conducts audit work based on established audit plans and exe

Must have 2+ years in audit as a reviewer(Manager from a regional audit firm or Senior from a Big4 Firm. The Manager of Accounting Quality & Compliance supports the organization's accounting operations by helping ensure adherence to GAAP, maintaining quality standards, and assisting with internal co

The Director - Senior Audit Manager II (DSAM) has direct oversight of the audit work being conducted by their audit team; they can also assume the role of Auditor In-Charge. Instrumental in clearing audit reports through effective communication to auditees. Assists Team Lead or has greater authority

The Assistant Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. The nation's leading public health agency, The New York City Department of Health and Mental Hy