Current jobs related to Audit Manager - New York - Pionear LLC
-
Audit Manager
4 weeks ago
New York, New York, United States CCG Business Solutions, LLC Full timeJob Title: Audit Manager Job Summary: CCG Business Solutions, LLC is seeking a highly skilled Audit Manager to oversee assigned audit areas and execute audit strategies for various Lines of Business (LOBs). The ideal candidate will have a strong background in internal audit, risk management, and compliance, with experience in leading audits and performing...
-
Audit Manager
2 months ago
New York, New York, United States Pionear LLC Full timeJob Title: Audit ManagerThis role 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). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit...
-
Audit Manager
3 weeks ago
New York, New York, United States BGSF Full timeAudit ManagerBGSF is seeking an experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for executing audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leveraging automation and innovative methods in a timely and high-quality manner.Key Responsibilities:Develop and...
-
Audit Manager
4 weeks ago
New York, New York, United States Pionear LLC Full timeJob Title: Audit ManagerJob Summary:We are seeking an experienced Audit Manager to join our Global Corporate and Investment Banking audit team. The successful candidate will be 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).Key Responsibilities:*...
-
Audit Manager
4 weeks ago
New York, New York, United States Pionear LLC Full timeJob Description:This role 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). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...
-
Audit Manager
3 weeks ago
New York, New York, United States Scout Exchange Full timeJob Description:This role 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).Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...
-
Audit Manager
4 weeks ago
New York, New York, United States HR Recruiting Service Full timeAudit Manager Job DescriptionThis role 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). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit...
-
Audit Manager
4 weeks ago
New York, United States hrrecruitingservices Full timeThis job is responsible for overseeing assigned areas of audit work acting as an AuditorinCharge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving riskbased auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies assessing issues for...
-
Audit Manager
3 weeks ago
New York, New York, United States HR Recruiting Service Full timeAudit Manager Job DescriptionThis role 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). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit...
-
Audit Manager
4 weeks ago
New York, New York, United States Compunnel Inc. Full timeAudit Manager Job DescriptionCompunnel Inc. is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be 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).Key Responsibilities:Drive risk-based auditing by defining...
-
Audit Manager
4 weeks ago
New York, New York, United States hrrecruitingservices Full timeAudit Manager Job DescriptionAs an Audit Manager, you will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs). Your key responsibilities will include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with...
-
Audit Manager
1 month ago
New York, United States Compunnel Inc. Full timeJob Title: Audit ManagerLocation: Hybrid* Must be in office 3 days per weekNew York, NY, USDuration: Full Time PermanentShift: 8 Hours a day 40 hours a weekJob Description: 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). Key...
-
Audit Manager
4 weeks ago
New York, New York, United States HR Recruiting Services Full timeAudit Manager Job DescriptionThe Audit Manager 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). Familiarity with US equity market regulations, exchanges, venues, clearing, and settlement processes is preferred.Key Responsibilities:Develop and...
-
Audit Manager
3 weeks ago
New York, New York, United States CCG Business Solutions, LLC Full timeJob DescriptionCCG Business Solutions, LLC is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for overseeing assigned audit areas and executing audit strategies for various Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by defining scope and test procedures, evaluating the control...
-
Audit Manager
4 weeks ago
New York, New York, United States CCG Business Solutions, LLC Full timeJob SummaryThis role is responsible for overseeing assigned audit areas as an Auditor-in-Charge (AIC) and executing audit strategies for various Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures, evaluating the control environment in accordance with audit policies, assessing issues for...
-
Audit Manager
4 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit at Citigroup Inc. This role requires a strong audit background and strategic planning experience to develop and execute a robust audit plan, direct complex audit activities, and manage a team of Internal Audit...
-
Audit Manager
4 weeks ago
New York, New York, United States BGSF Full timeAudit ManagerKey Responsibilities:Develop and execute audit strategies to ensure the effective application of risk-based auditing, leveraging automation and innovative methods to deliver high-quality results.Utilize in-depth knowledge of products, businesses, and technical expertise to challenge management and improve the control environment.Assess business...
-
Audit Manager
3 weeks ago
New York, New York, United States HR Recruiting Services Full timeJob DescriptionThis is a Hybrid position for an Audit Manager who is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing the audit strategy for Lines of Business (LOBs). Familiarity with US equity market regulations, exchanges/execution venues, and clearing and settlement processes is preferred.Key...
-
Audit Manager
4 weeks ago
New York, New York, United States Bank of America Full timeJob Title: Audit ManagerAt Bank of America, we are committed to delivering exceptional results through our commitment to excellence and our passion for making a difference in the lives of our customers and communities.We are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading...
-
Audit Manager
3 weeks ago
New York, New York, United States Evolve Esolutions Full timeJob Title: Audit ManagerJob DescriptionAs a key member of our team at Evolve Esolutions, the Audit Manager will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs).Key Responsibilities: Drive risk-based auditing by defining scope and test procedures to evaluate the control...
Audit Manager
2 months ago
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). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.
This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA.
The candidate will be working with the team based in EMEA and APAC and most of our audits are global. An Audit Manager is expected to lead audits and a team of auditors working on the audit. This role will also support the management team with ongoing Audit related tasks.
Responsibilities:
- 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
- Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge
- Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit
- Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment
- Maintains business partner relationships, primarily with line management, to develop business knowledge
- Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
- Manage multiple projects using technology and analytic techniques to work effectively and efficiently in a fast-paced environment.
- Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB (e.g. equity capital markets, debt capital markets, investment banking, corporate banking, leasing etc) (tier 1 investment bank preferred)
- Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services
- Minimum 2 years of experience leading audits and performing in the role of auditor-in-charge
- Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology
- Sound organizational, analytical, oral, and written communication skills
- Experience with stakeholder management and ability to influence management and lead changes (including respectful and objective challenge of stakeholder views on risks and controls)
- Experience with leading a team, project management and coaching less experienced team members
- Pro-active, positive attitude, exhibits sense of ownership, flexibility and intellectual curiosity
- Ability to manage/ juggle multiple work efforts and deliver quality work timely
- Bachelor's Degree
