Senior Audit Professional
2 days ago
We are seeking a highly skilled and experienced Senior Audit Professional to join our Global Corporate Banking 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 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.
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.
Salary: $120,000 - $180,000 per year.
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Ethics and Audit Lead
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New York, New York, United States International Foundation for Ethics and Audit Full timeJob 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...
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Senior Audit Professional
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New York, New York, United States Jobot Full timeWe are looking for a Senior Audit Professional to join our dynamic Accounting + Finance team. The successful candidate will manage tax planning and preparation processes, lead multiple tax engagements, and deliver quality tax services for clients. The estimated annual salary for this role is around $85,000-$110,000.Job Description:Plan and prepare federal...
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IT Audit Professional
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New York, New York, United States CIBC Full timeJob SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Main ResponsibilitiesConduct risk-focused audits to identify control...
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Senior Audit Leader
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New York, New York, United States Deutsche Bank Full timeJob Overview: The Lead Principal Auditor position at Deutsche Bank is a senior role that requires a deep understanding of Credit Risk management and auditing principles. In this position, you will lead highly complex audits of specific business areas, evaluating the adequacy and effectiveness of internal controls related to risks.As a Senior Audit Leader,...
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Audit Professional
4 weeks ago
New York, New York, United States Spartan Placements, LLC Full timeJob DescriptionSpartan Placements, LLC is a New York CPA firm that specializes in servicing Not-For-Profit organizations.About the RoleThis Senior Auditor position offers a competitive salary of $90,000 - $120,000 per year and a hybrid work environment.ResponsibilitiesAudit related tasks, including preparing financial statements.Work on various facets of...
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Audit Professional
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New York, New York, United States Cpa firm Full timeJob OverviewA Regional CPA firm is seeking an experienced Audit Senior to join its Non-profit practice team.
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Audit and Analytics Professional
3 weeks ago
New York, New York, United States Michael Page Full timeAbout Michael PageAt Michael Page, we are committed to helping professionals find the right job opportunity. As a leader in professional recruitment, we understand the importance of matching the right candidate with the right role.Data Analytics Audit Associate RoleThis role involves working as a Data Analytics Audit Associate, where you will be responsible...
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IT Senior Audit Manager
1 week ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a Senior Cybersecurity Audit Leader to join our Enterprise Technology Audit Group (ETAG) at Wells Fargo. This role will involve developing and implementing a comprehensive audit strategy for technology and cybersecurity control environments.The successful candidate will be responsible for leading a team of 8-10 audit staff and...
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Senior Audit Professional
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New York, New York, United States EisnerAmper Full timeTransforming Traditional AuditingIn the EisnerAmper Assurance Group, we're revolutionizing the way auditing is done. By focusing on profound trust, professional integrity, and consistent results, we establish long-lasting relationships with our clients based on solutions rather than simply identifying issues in their financial statements.Our approach is...
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Senior Audit Manager
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New York, New York, United States Crdit Agricole CIB Full timeJob Title: Senior Audit ManagerCredit Agricole Corporate and Investment Bank (CACIB) is the corporate and investment banking arm of Credit Agricole Group. As a Senior Audit Manager at CACIB, you will be responsible for conducting audit assignments from planning to issuance of the final report. Your role will involve assessing the risks of the audited...
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Senior Audit Manager
2 days ago
New York, New York, United States Tandym Group Full timeJob SummaryAuditor sought by Tandym Group to lead audits, direct teams, and communicate with stakeholders.About the RoleThe Senior Audit Manager will be responsible for designing and supervising internal audits of various complexities. The successful candidate will participate in audit engagements or projects, direct and supervise audit teams, provide...
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Senior IT Audit Manager
3 weeks ago
New York, New York, United States Michael Page Full timeAbout the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at Michael Page. As a key member of our audit team, you will be responsible for executing all phases of high-value IT audits, identifying risks, and assessing mitigating controls.Key Responsibilities
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Audit Management Professional
2 days ago
New York, New York, United States Hertz Herson CPA LLP Full timeAbout the RoleWe are looking for a skilled Audit Senior Manager to join our team at Hertz Herson CPA LLP. The successful candidate will have a strong background in public accounting and audit practices, with extensive knowledge of U.S. GAAP, U.S GAAS, and IFRS standards.The ideal candidate will have 9+ years of experience at a CPA firm, with a Bachelor's...
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Senior IT Audit Specialist
3 days ago
New York, New York, United States Michael Page Full timeJob Description:A senior IT audit specialist is sought by a global bank for a long-term contract. This dynamic position entails performing as the lead on audits, defining control procedures, determining scope, priorities, time schedule, and budget.Responsibilities:Lead audits, define control procedures, determine scope, priorities, time schedule, and...
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Audit Senior Lead
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New York, New York, United States Cpa firm Full timeCompany Overview: A regional CPA firm seeks to expand its Non-profit practice with a seasoned Audit Senior. This role offers the opportunity to work with a diverse range of clients, including non-profit organizations.Estimated Salary: $80,000 - $120,000 per annumJob Description:
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Senior Audit Manager Position
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New York, New York, United States Hertz Herson CPA LLP Full timeJob Title:Senior Audit Manager PositionCompany OverviewHertz Herson CPA LLP is a family-owned Home Textile wholesaler with over 80 years of experience supplying retail with quality soft window products.Estimated Salary: $120,000 - $180,000 per yearJob DescriptionThis Senior Audit Manager position will serve as a trusted business advisor, guiding clients...
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Senior Cybersecurity Audit Manager
1 week ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a highly experienced Technology Risk Leader to join our Enterprise Technology Audit Group (ETAG), providing leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment.As a Senior Cybersecurity Audit Manager, you will be accountable for developing a comprehensive multi-year coverage...
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Senior Cybersecurity Audit Leader
1 week ago
New York, New York, United States Wells Fargo Full timeKey Responsibilities:Lead a team of 8-10 audit staff in performing risk-based audits of technology and cybersecurity control environments.Develop and implement a comprehensive audit strategy for technology and cybersecurity control environments.Evaluate current audit approaches and practices and identify opportunities for improvement.Communicate audit...
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Audit Leadership Expert
2 days ago
New York, New York, United States Citigroup, Inc. Full timeJob Title: Senior Audit ManagerThe Senior Audit Manager is a senior-level leadership position within Citigroup's Internal Audit, responsible for overseeing complex audit activities and driving strategic initiatives. This role involves developing and executing a robust audit plan, directing high-profile audits, and ensuring compliance with regulatory...
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Senior Business Audit Specialist
2 days ago
New York, New York, United States TD Bank Group Full timeTD Bank Group Job OverviewTD Bank Group is one of the world's leading global financial institutions, dedicated to delivering legendary customer experiences. We're seeking a Senior Business Audit Specialist to join our team, responsible for overseeing audit planning and execution for discrete business units or functional corporate areas.Job DescriptionThe...