Internal Audit

Job DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...

Job Description Essential Functions: • In charge of the Bank's quality assurance program by reviewing the work papers of Bank's outsourced internal audit firm. • Follow up to make sure the audit findings are timely addressed by the responsible departments, and perform the review and testing as needed. • Reviews audit work papers to ensure that the...

Job Description: International Foundation for Ethics and Audit seeks a highly skilled individual to assume the role of Senior Manager, IESBA in New York. This position requires exceptional expertise in developing and implementing global audit ethics standards, with a focus on research, drafting, and collaboration.**Primary Responsibilities:**Undertaking...

Job Description:The Internal Audit Manager will be responsible for designing and supervising internal audits of varying complexities. This role requires participation in audit engagements or projects, direction and supervision of audit teams, provision of support and coaching, effective communication with stakeholders, assistance with audit plan and...

Introduction Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...

About This RoleWe are seeking a highly experienced Internal Audit Manager to join our team in New York City. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.

About the Role:Citigroup, Inc. is seeking a skilled Internal Audit Specialist to join our team in New York.This role will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The successful candidate will utilize in-depth subject matter expertise to ensure that the...

Job Title: IT Manager of Internal AuditThis role is responsible for the information technology audit function and plans audits of the Office of Systems and Information Services (SIS).Key Responsibilities:• Review logical security and determine if appropriate access to system resources is granted to employees of the Research Foundation• Evaluate the...

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in todays most important industries. Our growth is driven by delivering real results for our clients. It has also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative...

Job Overview:Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We value our professionals, providing comprehensive benefits and the opportunity for growth.Estimated Salary:$75-$80 per hour.Responsibilities:Lead walkthroughs to ensure effective auditing processes.Develop...

Job OverviewWe are seeking a Temporary Internal Audit Assistant to join our team at ACG Resources in Manhattan. This role will be responsible for ensuring the quality of our internal audit program.Key Responsibilities:Review and assess the work papers of our outsourced internal audit firm to ensure adequate scope, procedures, and conclusions.Follow up with...

Job SummaryWe are seeking an experienced Senior Internal Audit Specialist to join our team as a VP of Credit Risk Audit. This is a senior-level position that requires a deep understanding of lending and credit risk audit principles, as well as excellent technical and auditing skills. The ideal candidate will have at least 7 years of experience in internal...

Introduction Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...

Job Description:The Audit Manager I position at Citigroup, Inc. is an exciting opportunity for a highly skilled professional to lead the company's internal audit team in managing risk and ensuring compliance with regulatory standards.In this role, you will be responsible for developing and executing comprehensive audit plans, managing a team of internal...

A recognized financial services firm in New York City is actively seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audits of various complexities as well as participating as a team...

About Our Client: Our client is a leading financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment. As an Audit Director, you will work closely with senior leadership to develop and implement a comprehensive risk management strategy.Your primary responsibility will be to...

Job SummaryWe are seeking an experienced IT Manager of Internal Audit to join our team at the Research Foundation CUNY. This is a full-time position that will exercise independent judgment in the fulfillment of duties and responsibilities assigned.As an IT Manager of Internal Audit, you will be responsible for exercising independent judgment in the...

CIBC invites applications for the position of Internal Audit Senior Manager, where you will lead the commercial banking audit function and provide critical support to senior leadership in managing risk. As a key member of our audit team, you will be responsible for developing and implementing an effective audit strategy, identifying and mitigating risks, and...

At Jefferies, we are seeking a talented Internal Audit Professional to join our team. As an Assistant Vice President (AVP), you will play a key role in ensuring the effectiveness and efficiency of our risk management processes.With a strong background in finance, accounting, or a related field, you will be responsible for performing complex audits and...

Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...