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Job Description: The Credit Risk Audit Manager II 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 throu

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). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environme

As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. Lead and parti

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. As part of the Internal Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines o

Manager, Audit -Japanese Bilingual.

Identifies and delegates functions of the audit to the audit staff as deemed appropriate. This role is responsible for leading the audit execution in a senior auditor capacity, working directly with client personnel under manager supervision. Ensures compliance with internal (audit methodology and r

Audit Supervisor - Global Corporate and Investment Banking Onsite | Hybrid 3 Days On Site, 2 Days Remote New York, NY. Manager is really looking for internal audit and investment banking experience.

Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. Visit our FAQs for more information about requesting an accommodation.

As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. We are on the

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report

Certifications related to the candidate's coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP). Capable of identifyi

We are seeking a Technical Accounting and Reporting Manager to join our growing Finance team. A minimum of six years of progressive experience in technical accounting, financial reporting, or audit, including significant time at a public accounting firm (Big Four experience strongly preferred). Serv

Audit Manager - Global Corporate and Investment Banking Onsite | Hybrid 3 Days Onsite New York, Ny.

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).Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environmen

The Audit Manager position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Aud

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

We are seeking an experienced and detail-oriented Senior Manager, Audit to join our team. Review and evaluate audit work papers, financial statements, and other deliverables to ensure quality, accuracy, and completeness. Collaborate with partners and senior management on audit-related matters, provi

Senior Associate) or 7+ years (Manager) in internal audit, risk management, or consulting within financial services. Contract Opportunities - Internal Audit & Risk Consulting (Reg 9 / Banking & Wealth Management). Support or lead internal audit and risk consulting engagements for well-known global b

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. Identify and assess key risks and contr

As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third

Under the direction of the Audit Letter Team Manager, the Audit Letter Analyst will work with attorneys to respond to and monitor audit letter requests for the firm's clients. Work with audit letter reviewer, responsible partner and Audit Letter Response Committee and others as needed to ensure resp

Lead and coordinate with third-party vendors/consultants on ERP/SAP implementation audit activities.

Analyze data using automated audit tools to identify control weaknesses and inefficiencies, prepare and review thorough audit workpapers, and document findings; ensuring alignment with Global Internal Audit Standards and Nasdaq's Internal Audit Department Standards. Nasdaq is an equal opportunity em

We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage and leasing. Audit Supervisor - Global Corporate and Investment Banking. Manager is really looking for Internal Audit and Investment Banking experience.

As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. The Audit department

Develop and manage budgets, schedule engagements, staff assignment, and time and expense planning and analysis.Supervise Audit Supervisors and Seniors on engagements functioning as in-charge, facilitating fieldwork and adhering to schedules.Review work product of team members for accuracy, including

Integrated Cyber Auditing alongside business and operational auditors. As a Manager, you will work directly with client stakeholders to understand their cybersecurity internal audit needs, collaborate with internal audit team members to plan and execute engagements, and deliver high-quality findings

Evaluate test results and formulate conclusions and recommendations on the effectiveness of internal controls and efficiency of the process. Contribute to the execution of audit procedures to assess the design and operating effectiveness of IT processes and controls. Document accurate and detailed w

Deliver consulting services such as co-sourced/outsourced internal audits, risk assessments, segregation of duties reviews, and internal control evaluations. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including broker/dealers, fintech f

The Audit Manager II will lead or serve as 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.

Brookfield Internal Audit (IA) is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai and Shanghai. Additional certifications such as Certified Internal Auditor (CIA) or other relevant designations

Participate as a lead team member on scheduled audits, executing audit projects from start to finish with limited direction from the Senior Audit Manager. Participate in the audit planning process, including logistics, scoping, staffing and audit approach as directed by the Senior Audit Manager. Thi

Midtown Manhattan, NYC (Near Park Ave/57th St. We are an expanding boutique accounting firm located on Park Avenue in Midtown Manhattan.

The Audit Manager will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry. Oversees audit testing to ensure ti

Audit Planning & Implementation: With input from audit manager, supervisors are responsible for ensuring that all audit plans are designed, and modified during the audits as needed, to meet audit objectives and deliver impactful audits. To be eligible for placement in Assignment Level II individuals

Seeking a Corporate Tax Manager (Provisions) to join its Corporate Tax Solutions practice in New York, NY. Corporate Tax Manager (Provisions). The manager will be responsible for managing tax compliance, ASC 740 tax provision preparation and review, and audit support for large, multi-state, and mult

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

Depending upon the complexity of the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice;

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, s

All personnel decisions (including, but not limited to, recruiting, hiring, training, working conditions, promotion, transfer, compensation, benefits, evaluations, and termination) are made without regard to race, color, religion, national origin, sex, age, marital or civil union status, pregnancy o

Partner with the Payroll Manager to support compliance with Corporate SOX internal controls, including completion of pre- and post-audit payroll checklists and adherence to established procedures. Partner with the Payroll Manager to stay informed of changes in payroll, leave, and benefits practices

Senior Manager, Internal Audit & Risk Advisory Services. The NFL's Internal Audit Department is seeking an Internal Audit & Risk Advisory Services Senior Manager for Information Security to lead and/or participate in audits of League Information Technology (IT) operations and compliance reviews of m

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* Prepare scoping and risk assessments or Internal Audit universe

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

The Manager, Internal Auditor will plan, manage and execute Internal Audit reviews/special projects in accordance with accepted professional standards and report the results of those reviews to the Director, Internal Audit & Senior Management (CFO, CAO & CEO). Approximately 7-10+ years of experience

The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit, and internal control services to clients in the banking and financial se

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

We are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen's Internal Audit team focusing on financial, operational, and compliance audits to strengthen governance and risk management across the firm. Reporting directly to the Chief Audit Executive (CAE), this role play