Audit jobs in New York, NY - Page 7Create job alerts

Partner with Audit Methodology and Professional Development team to design and deliver audit-related training program components to diverse groups of auditors with varying levels of experience based on QA results. Manage and maintain the QAIP audit universe and reporting including internal audits...

The Senior Audit Manager will prepare a well-developed risk-based audit approach and document high quality work papers for operational and financial audits in accordance with professional standards. Prepare audit report summarizing background of audit performed, audit scope, recommendations, and ...

We are seeking a highly skilled and experienced professional to join our team as a Health Plan Operations Audit Expert with a specialization in Call Center and Claims Integrity Auditing for Medicare/Medicaid SNP (Special Needs Plan) claims.

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

While the Senior Auditor is expected to act a subject matter expert in these areas, the position will also be part of the broader pool of auditors acting across the scope. The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contr...

Support required on SME knowledge over U.Diverse Lynx LLC is an Equal Employment Opportunity employer.All qualified applicants will receive due consideration for employment without any discrimination.All applicants will be evaluated solely on the basis of their ability, competence and their prove...

Report to the VP of Quality Assurance &Privacy Officer for supervision; consult with division administrators to develop and execute quality improvement plans, including plans of corrective action (POCAs) for certification visits and internal agency audit reports; participate in program planning p...

Keep the Lead Auditor in charge of the assignment/ Local Head of Audit informed of the progress on the audit work assigned, and escalate any issues that may impact or delay the audit's execution, or raise any other relevant information on the assigned audit and the risk and control environment. T...

They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge and Drive - the operating manual for how we behave. Join us a Barclays Internal Audit Analyst-AVP. To be successful as a Barclays Internal Audit Analyst-AVP, one should have experience with below:.

The Junior Internal Auditor, Internal Audit, reports to the Deputy Director-Internal Audit and is responsible for assisting in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit. Assist in conducting financial, compliance, and operational audits of key functi...

Kforce has a client that is seeking to hire a Senior Accountant/Audit in New York, New York (NY).Summary:This client offers an outstanding work environment with very competitive compensation and benefits.This role is being groomed for future partnership.As a Senior Accountant/Audit, you will part...

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping c...

Analyzing processes, procedures, risks, and evaluating the internal controls. IGAD assesses the compliance of the Group's operations, the effective level of risk exposure and management, the adequate enforcement of procedures and the effectiveness and relevance of the permanent control set-up.

As well as being the overnight guest service agent.Follows audit procedures to balance daily revenue and expense transactions, identifies the causes of out-of-balance situations in a timely manner, produces various reports for management and takes initiative to accurate errors to prevent reoccurr...

The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology audit plan. Deliver insightful, timely and complete inte...

Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. Six (6) or more years of experience wi...

We are seeking an energetic, self-motivated Principal Auditor to oversee quality assurance and improvement programs, audit methodology, training, and department-wide initiatives. Principal Auditor, Practices - Quality Assurance. Principal Auditor, Practices - Quality Assurance.

Provide leadership for call center operations.

Prior experience in hedge fund/private credit administration, operations, accounting, bank hedge fund credit, or audit is desired. As a Vice President in the Asset Management - Hedge Fund/Private Credit Operational Due Diligence team, you will be a 'hands-on' analyst complementing our existing Op...

The Senior Auditor will be responsible for supporting the oversight, design, and execution of audit coverage for this major foreign bank's US AML program consisting of the Bank Secrecy Act, AML, OFAC, and related regulatory requirements (AML program) and the compliance program.Have experience as ...

Proficient in modeling techniques with experience in performing or reviewing model validations. A growing international bank is looking for an experienced Model Risk Audit Officer with a minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department....

You will work with all levels of the Audit team, including Senior Audit Directors and Senior Auditors, covering automation efforts for global audit activities, especially within the US, EMEA, and APAC regions. We are seeking a business analyst to help identify, design, and implement automated aud...

Associate Director - Internal Audit Review Officer.

Demonstrate the ability to provide team with directions, play a key role in execution of audit procedures, from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved. Qualified candidate will be responsible for performi...

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 proces...

Verifies the accuracy and timeliness of all finance functions: daily and month end reporting, payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management. Ability to comprehend and use technical or professional language, either written or spoken, t...

As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. DLA's Advisory team has significant U. DLA hires great people from a wide variety...

Manage tax or audit engagements, ensuring compliance with regulations and company standards. Review financial statements, tax returns, and audit reports for accuracy and completeness. Conduct audits, identify potential risks, and provide recommendations for process improvements.

Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experie...

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. An Audit Supervisor is expected to work with the assigned area independently and may lead small...

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Revie...

Kforce has a client that is seeking to hire Audit Managers - Real Estate in New York City, New York (NY). Summary:The ideal Audit Manager will participate on various engagements for diverse real estate entities, reporting to managers and supervising staff. Audit Managers that are dedicated and am...

Senior Client Advisor - Accounting and Advisory Services.Essential Functions and Primary Duties:.Client Advisory: Serve as a trusted advisor to clients, demonstrating knowledge of industry trends, identifying issues, and proactively communicating solution options to clients and the team.Engagemen...

The Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls, and operational processes to ensure accuracy, compliance, and mitigation of risks. As the 3rd line of defense within American Express, the Internal Audit Group is responsible for condu...

Our firm provides assurance services that go beyond the compliance function.Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships ...

Alloy is scaling rapidly and we're looking for a highly motivated Accounting Associate to join our accounting team. You will play a critical role in supporting the accounting team in the month-end close process, year end audit as well as help develop and implement key processes and systems to sca...

Kforce has a client in NYC that is seeking an Internal Audit Manager. Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Contribute to the continuous improvement of the internal audit function.

Assist in the preparation of funder desk audits and Met Council annual audit (specifically the Single Audit, Subpart F of the OMB Uniform Guidance). Met Council is America's largest Jewish charity dedicated to serving the needy. This individual will be responsible for the Revenue/Grant Accounting...

Account Executive - New Business. DataSnipper is rewriting the playbook for audit and finance and we're looking for ambitious Account Executives to fuel our next wave of growth. Corporates | Audit/Accounting | - Hiring Across Both Segments.

As part of the Enterprise Risk & Controls team, this person will be responsible for execution of Galaxy's SOX risk assessment, scoping and testing, as well as internal audit reports and enterprise risk management activities. Execute on Galaxy's SOX readiness plan, internal audit plan, and risk ma...

Senior Manager, Design Compliance. The Design Compliance Manager manages the architectural and engineering design processes to conform to professional industry and MTA C&D standards. Design/Design Compliance Services has the technical authority to establish and audit design delivery standards for...

Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management. The Associate Auditor II role within the Internal Audit function is responsible for executing independent...

Past Audit/Accounting experience is REQUIRED, any amount of Audit/Accounting experience is acceptable to apply. Past Audit/Accounting experience is REQUIRED, candidates without this experience will not be considered at this time.

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...

Preferred Qualifications: - Professional certifications preferred: CISA, CIA, CPA, AWS Certified Data Analyst, Google Data Analytics Professional Certificate, or similar certifications. Stay updated on industry trends, emerging data analytics tools, artificial intelligence (AI), and automation te...

Create and establish standards, policies and procedures for the Front Office staff including front desk, bell, concierge and night audit. Work with Sales and Revenue managers regarding guests and groups to communicate promotions, packages, seasonal events, etc with Front Office staff. Responsible...

As this role reports into SiriusPoint's Internal Audit team, this role also involves participating in other Internal Audit activities as part of the overall delivery of the Annual Internal Audit Plan which includes Underwriting Audits (from initial planning through to audit report) as well as SOX...

CIB delivers internationally focused solutions for corporate and institutional clients across credit, international trade, payments, markets, and corporate finance. As our Audit Manager, Corporate and Institutional Banking (CIB) you will:. Corporate Credit and Lending activities across various cl...