• Audit Manager - Public

    Robert Half Finance & Accounting (Selden, NY)
    Description PUBLIC ACCOUNTING AUDIT MANAGER OPPORTUNITY IN SUFFOLK COUNTY Anna Parson at Robert Half is seeking an experienced Public Accounting Audit ... Manager to join her well established CPA firm. Audit Manager should have a minimum of...have a minimum of 5 years of experience in public accounting and a CPA license with experience in… more
    Robert Half Finance & Accounting (08/22/24)
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  • Global Head of Audit & Internal Controls…

    Xerox (Norwalk, CT)
    audit plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant ... Global Head of Audit & Internal Controls (Chief Audit Executive) **General Information** Press space or enter keys to toggle section visibility City Norwalk… more
    Xerox (09/12/24)
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  • New York Technology Audit & Advisory Senior…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… more
    Robert Half (07/26/24)
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  • Senior Audit Manager - Credit Risk…

    US Bank (New York, NY)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...or more years of progressive experience in internal auditing, public accounting, credit risk advisory, credit related regulatory oversight,… more
    US Bank (08/30/24)
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  • Audit Manager - Global Corporate…

    Bank of America (New York, NY)
    Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...Degree **Desired Qualifications:** + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM),… more
    Bank of America (09/12/24)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...years of experience overall in some combination of internal audit , Big 4 public accounting, risk management,… more
    Warner Music Group (08/15/24)
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  • Quality Assurance Audit Manager

    Bank of America (Stamford, CT)
    Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
    Bank of America (09/12/24)
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  • Senior Manager , Internal Audit

    Revlon (New York, NY)
    …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... enhance operational efficiency. **Knowledge & Skills Required** + 6+ years of related audit experience, preferably gained in both public accounting and private… more
    Revlon (09/18/24)
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  • Senior Manager , Corporate Audit

    Pfizer (New York, NY)
    …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory… more
    Pfizer (09/18/24)
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  • Internal Audit Manager

    VNS Health (Manhattan, NY)
    OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... helping to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other… more
    VNS Health (09/04/24)
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  • Senior Audit Project Manager - CIO

    US Bank (New York, NY)
    audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix * Understanding of IAAS technologies hosted on public cloud deployments * Understanding of DevSecOps and CICD… more
    US Bank (07/23/24)
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  • Audit Manager

    City of New York (New York, NY)
    …Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager , who will: - Manage the Fiscal Audit requests from ... - Generate reports on current external audits in process or concluded, audit findings, agency responses and as appropriate corrective action plans for senior… more
    City of New York (07/06/24)
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  • Program Manager III, Risk and Compliance…

    Google (New York, NY)
    …+ 5 years of experience in program definition and management with a focus on audit compliance or cloud compliance. + 5 years of experience with risk management or ... compliance in regulated industries (eg, financial services, public sector, healthcare). Preferred qualifications: + 5 years of...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
    Google (08/08/24)
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  • Remote Manager , Internal IT Audit

    Insight Global (New York, NY)
    Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with key… more
    Insight Global (09/13/24)
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  • Director / Senior Director, Audit Advisory

    Ankura (New York, NY)
    …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
    Ankura (07/31/24)
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  • Audit Supervisor - Global Corporate…

    Bank of America (New York, NY)
    …working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor ... Audit Supervisor - Global Corporate and Investment Banking...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
    Bank of America (09/12/24)
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  • Audit Director, IT Audit - Payment…

    Capital One (New York, NY)
    NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (08/28/24)
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  • Audit Director, Financial Crimes Compliance…

    Capital One (New York, NY)
    …(CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a… more
    Capital One (08/18/24)
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  • Analyst - FEMA Public Assistance…

    City of New York (New York, NY)
    …DESCRIPTION: The duties of the position include the following: - Develop FEMA Public Assistance grants utilizing Grants Portal (Grants Manager ) for multiple City ... projects on an ad-hoc basis. QUALIFICATIONS: - Experience with the FEMA Public Assistance Program and Grants Manager (Grants Portal) strongly preferred.… more
    City of New York (07/17/24)
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  • Suffolk - Public Health Fellow II (Program…

    Staffing Solutions Organization (Hauppauge, NY)
    Public Consulting Group LLC (PCG), as the project manager ,and its affiliate,Staffing Solutions OrganizationLLC(SSO),have partnered with NYSPHCfor SSOto recruit ... Suffolk - Public Health Fellow II (Program and Organizational Management,...the fee-for-service contracts financial payment terms and obligations to audit expenditure requests for contractual services; + Corresponds with… more
    Staffing Solutions Organization (07/12/24)
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