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Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. Our client has a need for a senior consultant within their IT Audit group.

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope. Assist with the review and completion of tax returns, audit workpapers, and related client correspondence. As the preferred accounti...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

This role offers an excellent opportunity to lead fieldwork, oversee complex audit processes, and mentor junior colleagues while playing a key role in delivering high-quality audit services to clients. Identifying key issues in audits and offering practical solutions. Take ownership of audit assi...

Senior Administrative Assistant (Audit)Capital One is looking for an exceptionally bright, multitasking, and self-motivated experienced Administrative Support Assistant III to support 4 to 6 executives in a fast-paced tech-savvy environment.

Manage performance of audit work and document working papers with audit management. Gather and analyze key regulatory requirements and processes to design and develop effective data and process maps that meet the audit reporting needs. Ability to identify key risks and controls for better audit p...

Senior Administrative Assistant (Audit).

Identify and communicate accounting and auditing issues to managers and partners. Demonstrate a thorough understanding of complex accounting and auditing concepts. Interact with clients to help ensure the information flow from the client to the audit team is efficient.

The role of Audit Manager is being responsible for providing audit and other assurance services, as well as accounting consulting services to our clients, and supervising engagement teams. Generally Accepted Auditing Standards (GAAS), and Statement on Standards for Accounting and Review (SSARS). ...

Are you looking for a dynamic role in IT Audit that offers both challenge and opportunity? As the AVP of IT Audit, you will be at the forefront of risk management within a leading foreign bank located in the heart of Manhattan. Contribute to US-wide audit risk assessments and perform assigned aud...

Manage and oversee audits related to all second line of defense, risk and compliance, within the bank. Conduct regular audits to ensure adherence to established compliance regulations. A successful 'Senior Audit Manager - Risk and Compliance' should have:.

Manage a team of audit staff responsible for specific segments of the audit plan. The responsibilities include identifying key processes, risks, and controls; managing audits from planning to completion; leading and managing audit teams; and assessing compliance with regulatory requirements like ...

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting,...

Developing and furthering the clients Internal Audit analytics strategy.

Reporting to the Director of Audit, the part-time Audit Clerk essential duties and responsibilities will include, but are not limited to, the following audits:. The Internal Audit Unit, working with Agency Management, develops an annual audit plan. Assist with creating the template for the audit ...

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting,...

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 sc...

We are looking for an experienced Sales Audit Accountant/Accounts Receivable to join our Finance & Accounting team. Work with all external and internal auditors. Minimum of 3 years of Sales Audit experience in a retail setting.

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Financial Crimes Compliance, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented. Assist in non-audit related projects including regulatory issue validation, au...

Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being audited. Senior Vice President, Audit Project Leader. Internal Audit is the Third Line of Defense within our Ban...

In this role, you will be expected execute audit work, as well as potentially lead audit engagements. Together with the Director, US IT Audit execute audit approach and coverage strategy for IT functions in the U. Maintain awareness of internal control audit trends to assure audit processes remai...

The Audit Senior is in charge of planning, organizing and controlling the completion of all aspects of the audit engagement for review by the engagement Manager and or Partner. Audit & Assurance is the biggest demand area within Big 4 firms. Very few professionals stay in audit for the long term,...

The Audit & Compliance Unit within the Customer Experience Center is responsible for ensuring agencies comply with Civil Service rules and properly use Civil Service lists. The unit is responsible for auditing and closing dispositions for the agencies Citywide. The Customer Experience Center seek...

Oversee the activities of audit engagements including SEC registrants. Identify accounting and auditing issues and coordinate response with engagement teams, principals, and clients. Demonstrate a thorough understanding of complex accounting and auditing concepts.

Operating as a key audit leader with a team of direct reports, this position will be responsible for leading and managing audit engagements across the entirety of the bank with a focus on operational and enterprise risk. Nicole Weston recruits exclusively for Audit Professionals and leading finan...

Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP...

Senior Administrative Assistant (Audit)Capital One is looking for an exceptionally bright, multitasking, and self-motivated experienced Administrative Support Assistant III to support 4 to 6 executives in a fast-paced tech-savvy environment.

Ensures auditors receive up-to-date and relevant training and knowledge management, including training class curriculum, the auditor manual, and auditor bulletins. Directs analyses specific to improving audit quality and the overall audit Value Stream. Leads Liberty Mutual's premium audit functio...

The Auditor Manager will perform audits with a focus on risk management, treasury, finance, and lending and related operational processes ranging from simple to complex; generate appropriate work papers based on testing of audit procedures established during the planning phase of the audit proce

Support the Head of IT Audit with audit planning, internal control assessments, issue reporting, and remediation tracking. Lead and perform IT and integrated audit engagements across core infrastructure, trade execution and processing systems, and IT general controls. Assist with the annual risk ...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Operating as a key audit leader with a team of direct reports, this position will be responsible for leading and managing audit engagements across the entirety of the bank with a focus on operational and enterprise risk. Operational or enterprise risk audit experience required. Nicole Weston recr...

Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Tracks and manages audit resources to meet the audit b...

Review and oversee all aspects of the audit, including work done by the Big4 team assigned to the audit. Responsibilities will include managing audit teams, effectively executing the end-to-end audit lifecycle, and delivering impactful insights. Contribute to the evolution of the internal audit m...

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function. The overall obj...

Senior Administrative Assistant (Audit).

Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets. Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit. Plans and leads aud...

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

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. May be Auditor in Charge on an Audit. Re...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Guest Services Agent/ Night Auditor. Process daily audit of the hotel's financial data.

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. Oversees and leads a large, significant and/or highly complex, and diverse...

A global investment bank is seeking an experienced Audit Director to oversee audit coverage for Front Office and related support functions, including Sales, Trading, Risk Management, and Operations. Supervise audit teams, providing guidance, coaching, and performance feedback. Communicate audit f...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. May be Auditor in Charge on an Audit. Wo...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ...