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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 professional to lead high-impact engagements with a portfolio of real estate clients including REITs, funds, developers, and prop

Location: NYC Metro Area, New York, NY, 10019, United States.Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX).Industry: Management Consulting, Accounting.Required Degree: 4 Year Degree.

Ability to process and handle confidential information with discretion.

Proactively collaborate with other teams within Internal Audit, including the Technology, Data Analytics, Regional and Line of Business Audit teams. Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and techn

Proactively collaborate with other teams within Internal Audit, including the Technology, Data Analytics, Regional and Line of Business Audit teams. Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and techn

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or reg

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.

As a Senior Auditor with 3-4 years of foundational experience, you will bridge the gap between financial/operational auditing and technology assurance. Coordinate internal audit and SOX control testing - serve as a liaison for external auditors, compliance, and cross-functional teams. Education: Bac

Location: NYC Metro Area, New York, NY, 10019, United States.Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX).Industry: Management Consulting, Accounting.Required Degree: 4 Year Degree.

Bachelor's degree in Accounting, Finance or Information Technology. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Produce up-to-the-minute information, using internal computer systems, to allow management to base decisi

Experience auditing technology controls, ITGC, cybersecurity, or data governance within financial services. Senior Internal Auditor Global Banks. We are seeking a highly experienced Internal Auditor to support RSM's Global Banks practice on a temporary engagement across key U.

Senior Internal Auditor Richemont. As the relay of a globally operating team, the Senior Internal Auditor will be the audit point of reference for Regional Senior Management in Americas. Analytical with critical thinking skills and the ability to synthesize information and distinguish facts from opi

To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.

As the Senior Internal Bank Auditor at the company, you will be responsible for managing and growing the banking audit practice in the New York Region by providing comprehensive audit services to the financial institution clients. Specific duties and responsibilities include extensive experience wor

The Internal Auditor (VP) Market Risk Management acts as the functional Subject Matter Expert (SME) for assessing the Second Line of Defense (2LoD) oversight of market risks within Nomura's Global Markets businesses. The auditor will evaluate how Market Risk functions identify, measure, monitor, an

Depth & scope: Works as an audit subject matter expert and may coach and educate others Oversees and/or independently performs audits from end-to-end May lead moderately complex audits and have responsibility for completion of the audit Undertakes and completes a variety of projects and initiatives,

Develop, promote and maintain a collaborative and strong working relationship with Americas Division business heads, external auditors, and regulators.

Ability to process and handle confidential information with discretion.

Good at cultivating relationships with stakeholders and within the IAG group, building trust that facilitates an open mindset and free exchange of information.

Playing an active role in providing valuable financial statement guidance and business recommendations based upon various testing performed and information gathered.

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.

As part of the Internal Bank Audit team at the company, you will be responsible for managing and growing the banking audit practice in the Region by providing comprehensive audit services to the financial institution clients.Specific duties and responsibilities include.

Lead audits that include both business process and technology dependent control testing, ensuring integrated coverage of operational and IT risks. An analytical thinker, with the ability to explore and evaluate information, including the use of data analysis techniques. If you need an accommodation

Experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications). Together with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT, develop and establish audit approach and coverage strategy for

Specific duties and responsibilities include extensive experience working with external auditors and outside regulators, coordinating coverage and SOX testing with external auditors, and interfacing with all levels of client management. As an internal bank auditor for the company, you will be respon

Senior Internal Auditor - Finance. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.

Conduct as lead auditor/auditor the local and global IT audits, this includes writing the findings and drafting the audit report. The "Internal Auditor IT Applications" is responsible for auditing DWS's technology and security controls. Certifications as CISA, CCSP, CISSP or equivalent qualification

Location: NYC Metro Area, New York, NY, 10019, United States.Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX).Industry: Management Consulting, Accounting, Real Estate.Required Degree: 4 Year Degree.

ISO 9001:2015 Lead Auditor and ISM Auditor training. Internal Auditor/Health, Safety, Security, and Environmental (HSSE) Manager. McAllister Towing of NY is seeking highly qualified Internal Auditor/Health, Safety, Security, and Environmental (HSSE) Manager.

Technology risk and/or Information Technology experience. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members.

Ability to process and handle confidential information with discretion.

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. Proactively collaborate with other teams

Midtown Manhattan, NYC (Near Park Ave/57th St.We are an expanding boutique accounting firm located on Park Avenue in Midtown Manhattan.We are currently seeking a dynamic and experienced full-time Audit Manager to join our team.This role provides a unique leadership opportunity, encompassing staff su

Certified Internal Auditor (CIA).

Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. Audit's vision to provide

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). The Audit Manager will collaborate with various stakeholders to gather and analyze information, prepare detailed audit reports,

Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy. Partner with stakeholders, including other control groups (such as risk management, compliance), ext

We are seeking a talented individual to join our Internal Audit team at Marsh.This role will be based in New York City and offers a hybrid work arrangement, requiring a minimum of three days per week in the office.As an Audit Manager, you will lead all aspects of complex audits including planning (

Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience.Financial industry background must haves - led audits themself and conduct field work - strong analytical skills - strong understanding of basic audit concepts.

We are seeking a talented individual to join our Internal Audit team at Marsh.This role will be based in New York City and offers a hybrid work arrangement, requiring a minimum of three days per week in the office.As an Audit Manager, you will lead all aspects of complex audits including planning (

SEC registered broker-dealers alongside a cryptocurrency brokerage all operating under the reputable wing of Futu Holdings Limited (Nasdaq: FUTU).Our core mission revolves around innovating the investing landscape through a digitized brokerage and wealth management platform that's designed to eleva

The Assistant Audit Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Manage external audits conducted by NYS, NYC, federal auditors and other funding organizations

All your information will be kept confidential according to EEO guidelines.

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).

As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, res

This opportunity is with a large organization in the financial services industry, known for its focus on delivering high-quality services and maintaining a strong reputation in the market.The company operates with a robust infrastructure and offers opportunities for growth within its professional en

As defined in the Audit Charter, all staff in GIA must exhibit the highest level of professional objectivity in gathering, evaluating and communicating information about the activity or process being examined. GIA methodology has defined "Habits of a Human Auditor" which are aligned to the Group's v

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). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with qua