Sr Audit Associate

Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Assist in driving discussions with senior technology stakeholders in Asset Management to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Assist in defining audit scope, design control testing steps to...

Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Assist in driving discussions with senior technology stakeholders in Asset Management to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Assist in defining audit scope, design control testing steps to evaluate the...

Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Do you want your voice heard and your actions to count?The following information provides an overview of the skills, qualities, and qualifications needed for this role.Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference...

Pay Range: 95K - 118K JOB SUMMARY The Human Resources (HR) Risk and Internal Controls Sr Assoc will report to the Director, HR Risk and Internal Controls and partner with assigned functional areas, within HR, to ensure business processes and risks align to the enterprise risk management frameworks. The HR Risk and Internal Controls Sr Assoc will collaborate...

 At Revlon, we create beauty innovations for everyone that inspire confidence and ignite joy every day. Breaking beauty boundaries is in our company’s DNA. Since its game-changing launch of the first opaque nail enamel in 1932 (and later, the first long-wear foundation), Revlon has provided consumers with high-quality product innovation, performance,...

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

General informationNameAudit - Senior Associate - Real EstatePosting TitleAudit Senior Associate Real EstateRef #2233996Date PublishedWednesday, October 30, 2024CityNew YorkStateNew YorkCountryUnited StatesJob CategoryAudit/AssuranceOfficeNew York NY (MUSA)Advertised LocationUS-NY-New York, US-NY-New YorkWorking timeFull TimeDescription & RequirementsOur...

The Sr. Revenue Operations Associate will own the Rev Ops function and be responsible for cross-departmental strategic initiatives, employing technology, and efficient collaboration to inform revenue-related decisions across the organization while bridging the gap between sales, marketing, and customer support functions. This role owns administration of our...

Develop audit tools, dashboards, and/or build quantitative models to drive sustainable and quantifiable improvements to the audit process. This professional needs to have a strong understanding of business processes, risks, and controls in order to enhance audit deficiencies and effectiveness through the development and delivery of audit data...

The Private Bank Client Services Sr Associate provides Clients with high quality, prompt, and professional financial services in accordance with the rules, regulations and guidelines of the bank. Reviews and processes a variety of customer service tr Client Service, Associate, Private, Customer Service, Relationship Manager, Operations Analyst, Retail,...

  Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, understanding technology implications for Sarbanes-Oxley Act compliance, and are informed on high-growth tech topics such as cybersecurity, data governance, and cloud services. Ability to communicate technology topics to...

Position Overview: This role will use expertise gained auditing Global Markets or closely related areas (i.e.: market risk management, product control or GM specific compliance) to execute audit work with a focus on supervision and trade surveillance. This experience may not come from a classic Audit background, but rather from transferrable skills...

Audit Letter Coordinator Job DescriptionThe Audit Letter Coordinator will assist with the coordination of the Firm's audit letter response process, including preparation of audit letter responses. This role will work closely with Audit Letter Analysts and business professionals to respond to and monitor audit letter requests from the firm's clients.Key...

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...

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...

Job DescriptionJob DescriptionWe are seeking a Sr. Accountant to join our team in the E-Business/Commerce industry based in New York. In this role, you will be tasked with overseeing general accounting, cash flow management, and financial statement preparation for our US operations.Responsibilities:• Oversee the Financial Control & Accounting function for...

Do you want your voice heard and your actions to count?The following information provides an overview of the skills, qualities, and qualifications needed for this role.Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference...

Job Summary:KPMG is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information. Key Responsibilities:Conduct financial statement audits and serve the capital markets by helping ensure...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Director, IT Audit- Payment Systems and NetworkCapital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and...