Audit jobs in New York, NY - Page 23Create job alerts

SummaryA career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex accounting and financial reporting challenge...

Oversee a team of US Finance personnel. Advise them on all finance-related matters, including day to day financial operations. Provide financial advice and support in a timely manner to the business partners, liaise with auditors and tax consultants on audit and taxation matters. Finance Standard...

Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company’s liquidity risk management, interest rate risk management, asset liability management practices. Working knowledge of liquidity risk management, interest rate risk management, asset liability m...

Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager, Lead within IT Risk Department, Information Security Manager, Lead of IT Security Department (functional role), or in an IT Compliance or IT Audit position. Must have 4 years of experience as an IT Risk...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities. Direct audits...

With nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries. ...

Withum is currently looking for an exceptional professional to build out a Food & Beverage Services Practice within the NYC area. This includes collaborating with local office, region, industry and national leadership for successful NYC market penetration ensuring the NYC Food & Beverage ecosyste...

SoFi is seeking a Staff Internal Auditor to join SoFi’s Internal Audit Department, reporting to the Internal Audit Manager. ...

Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (, IIA) standards. Supervise internal team members, external consultants and guest auditors as appr...

The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures.In this role, the Assurance Senior, IS Assurance will be charged wit...

The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. The audit planning process, including annou...

Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant cer...

This role sits in the global Corporate Affairs & Communications organization, reports to the Director, Financial & Policy Communications, and primarily will support internal communications and change management for American Express National Bank (AENB), as well as the Global Risk and Global Audit...

OQI/ MAQC is recruiting for one Administrative Staff Analyst NM to function as a Senior Quality Assurance Analyst, who will:. Monitor the maintenance of the MAQC audit database to ensure error rates are captured and accurately conveyed in statistical reports; responsible for ensuring audit relate...

Accounting Advisory (Media & Entertainment) Senior Manager, Director or Managing Director. Strong background in audit or accounting within the Media & Entertainment industry. ...

We’re looking for an experienced program manager with audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable business impact. As a Technology L...

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...

The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization. Assist in the maintenance of the audit and compliance tools (Audit Board) for the Internal Audit Department...

Support development of presentations to discuss internal audit and SOX compliance audit results with management. Under the direction of the Internal Audit management, lead and participate in Financial. Assist in the development of the annual internal audit plan using a risk-based approach. Operat...

Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards. Internal Audit or QA Audit experience within the banking or financial services industry. Lead/perform assigned QA reviews (vertical file reviews, horizontal and other reviews...

An ability and willingness to travel regularly between OIG’s three downstate offices in Suffern, Manhattan, and Hauppauge, as well as other statewide locations on occasion. The Chief of Audit for the NYC & Long Island Regions is a Management Confidential position appointed by, and serving at the ...

Preparation of Form 990 for nonprofit and certain governmental organizations. Experience with audits of both governmental and nonprofit organizations. Experience with governmental organizations and familiarity with GASB accounting principles. ...

The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. Automation and self-service analytics: partner with data analysts and auditors to build and maintain the data warehouse...