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The Audit Manager, Enterprise Risk Management and Operational Risk Management will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit resul...

Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) business (e. Minimum 2 years of experience auditing the Investment Banking Business within an organization (GCIB). ...

We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. This role is responsible for supporting the ex...

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. Provide input on draft audit reports and share audit results with business leaders. Use innovat...

A professional services firm in New Jersey is currently seeking an experienced Auditor to join their team as an Audit Senior. Lead client audit engagements, which include planning executing, directing, and completing financial audits. Obtain a thorough understanding of generally accepted auditing...

Collaborate with audit teams to understand data requirements for audits and ensure that the data provided meets audit standards. We are currently seeking a skilled Technical Business Data Analyst with experience in Curing, Review, & Mastering for Audit & Data Attestation. This role is crucial for...

Applying knowledge of auditing theory, a sense of professional skepticism, and the use of BDO audit manuals. Reviewing workpapers and conclusions during audit field work. Applying auditing standards and methodology to various client situations. Applying knowledge to identify instances where testi...

The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers. Experience with any of the following is helpful but not mandatory: Affordable Hou...

Master's degree in accounting, auditing, business, or finance - A minimum of five (5) years of experience auditing nonprofit organizations - Knowledge of nonprofit business operations and organization management - Experience performing audits in accordance with Government Audit Standards and anal...

As an audit analytics professional, you will use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit, and to deliver meaningful insights to the audit team and the client. The business world can be complex an...

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units...

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. Provides input on draft audit reports and shares audit results with business leaders. This job ...

The Internal Auditor will be responsible for performinng audits of financial, operational, and compliance risk management as well as leading IT compliance reviews. We are seeking an Internal Audit Manager who would be excited to join a dynamic and highly collaborative team at a growing insurance ...

Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee (AC). IA's function as well as its obligation to report to the firm's Audit Committee is regulated by the ...

Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current year audit...

Assist in the audit team’s continuous monitoring effort to cover industry and regulatory events, business and technology updates and audits/reviews completed. As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including t...

As an Audit Manager, you will be responsible for developing audit plans, managing resources, and ensuring the timely completion of audits within budget. As the Treasury Audit Manager, you will lead a team of auditors, ensuring compliance with both internal and external standards, while identifyin...

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...

Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit scope, audit program, and test procedures. As a member of the Corporate Audit – Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology...

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units...

Reporting to the Chief Deputy Auditor, you will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks. Similarly, you will have the skills and experi...

IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organized into global teams of business and technology auditors:. In Internal Audit, we ensure that Goldman Sachs...

By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and r...

Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits. Update audit programs, risk assessments, and audit plans. Recommend improvements in streamlining audit methodolo...