Senior Audit Manager, Finance Data & Controls
Citi Group
Citibank, N.A. in New York, NY seeks an Audit Manager to lead audit projects and deliver reports meeting Internal Audit standards. You will design testing, validate data quality, and collaborate with technology, finance, and risk stakeholders to assess controls and reporting accuracy. The role emphasizes quantitative analysis, independent assurance of data flows, and guidance to junior staff within a hybrid work framework. A bachelor’s degree and six years of related experience are required. #J-18808-Ljbffr
- ...About Savvy Wealth: Wealth management is a $545 billion industry... ...™ The Role: The Senior Manager, Finance Data & Systems, will be a pivotal... ...case for investment. Controls and documentation Design... ..., access permissions, and audit trails for financial data,...SeniorLive inWork at officeRelocation package
- ...Vantage Data Centers is seeking a Senior Manager, Project Controls to support the efficient delivery of its NA data center portfolio. You will organize data,... ...dashboards, forecasting, evaluating changes, and partnering with estimating and finance to improve #J-18808-LjbffrSeniorRemote work
$132.5k - $338.3k
...leadership in cloud, AI and data with unmatched industry experience... ...practitioners focused on Finance Transformation sit at the... ...As an AI & Data Strategy Senior Manager focused on CFO & Enterprise... ...and solution design, ensuring auditability, explainability, and compliance...SeniorLive inWork at officeLocal area- ...Petra Funds Group in New York seeks a finance professional with at least 3 years of operational... ...internal teams and external clients, manage multiple deadlines, and support treasury-... ...processes while maintaining rigorous controls. Hybrid work is available. #J-18808-LjbffrSenior
$103.75k - $174.75k
...ExpressDescriptionAbout the Internal Audit Group at American... ...the way the company manages risk. We are committed... ...including internal controls, consumer compliance, technology... ...financial accounting, data analytics, and banking... .... About the Role This senior manager role supports...SeniorWorldwide- ...Mollie is seeking a Senior Internal Auditor to tighten controls and elevate risk management as we scale. You will lead internal audits across finance, operations, and technology, shaping audit plans and reporting with clear findings. In this role you’ll own audits end-...Senior
- ...technology company, seeks an experienced Senior Internal Auditor for a full-time remote role... ...corporate functions, with reporting to an Audit Coverage Director under the Chief Audit Executive. The role requires strong IT controls testing, risk assessment, and...SeniorFull timeRemote work
$146.5k - $269.6k
...Financial Institutions Internal Audit & Controls Senior ManagerApply: USA IL Chicago... ...Audit & Controls Senior Manager**! Our Risk Advisory practice... ..., internal controls, and data analytics.* You crave the opportunity... ...’s degree in accounting, finance or a related program* CPA or...SeniorFull timeWork experience placementLocal areaRemote workWorldwide- ...Hw3 Llc in New York seeks a Vice President, Business Audit to lead our Internal Audit function with hands-on oversight and broad coverage across business and control domains. In this senior role you will manage audits from risk assessment through reporting, mentor audit...Senior
- ...BBH in New York is seeking a Senior Hedge Fund Controller to lead the Fund Finance team, overseeing accounting, financial reporting... ...with service providers, portfolio managers, and internal stakeholders. You will manage audits, tax estimates, K-1s, and fund analytics...Senior
$130k - $180k
...Harriman is currently recruiting for a Senior Audit Manager to join our Internal Audit team. As a... ...identification and resolution of risk and control issues. You will also manage the work... ...Requirements:Bachelor’s degree in finance, accounting or related field of study...SeniorFull timeWork at officeLocal area3 days per week- ...Notabene is seeking a seasoned Controller/Senior Accounting Manager to own the external audit process, close cycles, and the accounting policy for two entities. You will report to the VP of Finance, managing one direct report and external providers to raise standards...SeniorRemote work
$132.26k - $155.6k
...discover what you excel at—all from Day One. Job Description The Senior Audit Project Manager within Corporate Audit Services (CAS) delivers independent... ...and improve U.S. Bancorp’s (USB) risk management, control, and governance processes across the enterprise, including...SeniorTemporary workWork experience placementLocal area3 days per week- ...MasterBrand Cabinets LLC is seeking a Senior Auditor, IT to join our Internal Audit team. The role focuses on... ...databases, operating systems, and data controls with a emphasis on SOX compliance... ...programs, and communicate findings to management. Travel 20–30% domestically and...SeniorRemote work
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$140k - $160k
...Sr. Accounting Manager A fully remote B2B and B2C SaaS platform is searching for a Sr.... ...team to work directly alongside the Global Controller and CFO. Aside from GL and corporate... ...financial statements and financial controls audits. Prepare balance sheet and income...SeniorImmediate startRemote work- ...financial systems & master data governance solutions for... ..., integrity and data management across the organization. The Senior Manager of Financial Systems... ...related initiatives across all finance data objects within SAP &... ...of processes, control and best business practices...SeniorShift work
- ...Thompson Fabrication is seeking a Corporate Controller in Pennsylvania to lead the Finance Department, oversee GAAP-compliant financial reporting, and drive operational finance across the organization. The role reports to the CEO and requires strategic leadership across...Senior
$150k - $170k
...A global data intelligence firm is seeking a Senior Project Manager in New York. This role involves end-to-end project delivery and collaboration with clients in the financial sector. The ideal candidate will have over 10 years of project management experience along with...Senior- ...relationships. The Technical Account Manager (TAM) is a senior, execution-focused leader... ...Platform (Firmwide Chief Data Analytics Office and AI... ..., data/AI leads, and risk/control stakeholders. Capture... ...diverse range of areas from finance and risk to human resources...SeniorWork at office
- ...Oros Search is seeking an Assistant Controller for a publicly traded airline with a Northeast base and a global footprint. The role reports... ...lead monthly and quarterly close, external reporting, and management reporting, working with FP&A, coordinating with external auditors...Senior
- ...Korn Ferry in New York City seeks a seasoned Senior Director, Global Corporate Controller to lead core controllership functions across global entities. You will partner with the CAO to drive close, consolidation, technical accounting, and transformation initiatives, ensuring...Senior
$101.29k - $115k
...The Research Foundation of Cuny is seeking an Assistant Controller in New York City. This management position involves overseeing financial reporting, managing college recovery accounts, and leading financial operations. Qualified candidates will have a BA/BS in Accounting...Senior- ...Rockwood Search is seeking a seasoned Controller to own the accounting, reporting, and regulatory functions for a fund complex, with exposure... ..., P&L, and regulatory filings, collaborating closely with management and tax teams. The ideal candidate brings 7–12 years in hedge...SeniorWork at office
- ...Legend Biotech is seeking a Senior Manager of Financial Systems & Master Data to lead the design and delivery of finance data governance across SAP and OneStream. You will work... ...processes, and aligning with IT data management teams to support SOX controls #J-18808-Ljbffr...Senior
$150k - $200k
...recruiting a SeniorHedge Fund Controller to join the Capital Partners Fund Finance team. This role is... ...), BBH product/portfolio managers and their teams, client relationship... ...function, big 4 audit and tax firms, and other internal teams and senior stakeholders.Key responsibilities...SeniorFull timeLocal areaShift work- ...Apollo Solutions is seeking an experienced Internal Audit Manager to join its global Audit function. This senior role offers exposure to complex financial markets... ...end-to-end audits, assess governance and internal controls, and drive risk-based improvements. A CPA or CIA...Senior
- ...Coda Search is seeking an Assistant Controller to lead fund accounting and financial reporting for a growing private equity portfolio.... ...administrators. You should have a Bachelor’s degree in Accounting or Finance, 8+ years in PE/real estate/investment accounting, strong GAAP...Senior
- ...Trullion, an AI-powered accounting platform, seeks a Senior Product Marketing Manager to translate complex AI capabilities into clear messaging for auditors and finance teams. You’ll sit at the crossroads of product, sales, marketing and customer success, shaping how customers...Senior
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