Audit Manager: Risk & Controls Leader
Nyc DEP
A government health department in New York is seeking an Audit Manager to oversee internal audit functions. The successful candidate will manage audit teams, implement risk assessment processes, and recommend risk reductions. A bachelor's degree in accounting with a valid CPA license is required, along with significant experience in internal auditing or public accounting. This role emphasizes organizational skills and the ability to evaluate and analyze departmental operations. #J-18808-Ljbffr
$54.3k - $145.86k
...The Hispanic Alliance for Career Enhancement is seeking a Manager for Corporate IT Audit in Pennsylvania. This role involves leading SOC audits, managing... ...with industry standards. Your experience in IT auditing, risk assessment, and effective communication will be essential...Suggested- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SuggestedRemote work
$102k - $147k
Framework Ventures is seeking an experienced Audit Manager located in the United States. The role involves planning and executing audits while leading a team of auditors. You will develop comprehensive audit plans, oversee the preparation of audit reports, and communicate...Suggested- TD Bank is seeking a Sr Audit Manager in New York, NY, who will lead audits and help design compliance programs to enhance risk management. The ideal candidate has over 10 years of relevant experience, particularly in financial crimes and internal auditing. This role offers...SuggestedRemote job
- ...Cumming Management Group, Inc. is hiring a Senior Project Controls Manager in Albany, NY. You will be part of a leading cost management team, engaging in project controls, cost planning, and feasibility studies. The ideal candidate has 8+ years in project controls, strong...Suggested
- ...Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting or Finance and 2–7+ years of...
- ...Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...$54.3k - $145.86k
...Koitecc Solutions is seeking a Manager Corporate IT Audit to lead the SOC Reporting team. This role involves overseeing SOC 1 and SOC 2 audits, managing the audit process, and ensuring compliance with standards. The ideal candidate has over 5 years of experience in IT...Full time- ...Citibank (Switzerland) AG is hiring a Senior Audit Manager for the AI Non-model Objects team in New... ...ensuring compliance, and enhancing the control environment in financial services. The... ...roles, particularly with AI and model risk management. The position offers a hybrid...
$130k - $154k
...Overview ERM Senior Audit Manager II – Internal Audit Group (IAG), Corporate Functions Audit... ...planning and execution for AIG’s Enterprise Risk Management processes, ensuring... .... Responsibilities Ensure key risks and controls are properly identified, test procedures...- ...A luxury hotel chain in New York is seeking an Audit Payroll Manager to ensure accurate payroll processes and compliance with regulations.... ...audits, collaborate with HR and Finance teams, and develop controls to enhance payroll efficiency. With 3–5+ years in payroll auditing...
$140k - $180k
...Audit Manager - AML Risk BBVA Internal Audit is a global function with more than 680 professionals across 14 countries. The team is multidisciplinary... ...and improving the effectiveness of its risk management, control and governance processes. Role Overview The Audit...Work at officeLocal area$145k - $185k
...Audit Manager - Risk Job Level: Vice President Job Function: Governance & Assurance Location: New York, NY, US, 10172 Employment Type: Full... ...Company. Understanding of audit techniques, internal controls, and workpaper standards. Excellent communication, presentation...Full time$119.77k - $140.9k
...Job Description The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible... ...engagements covering U.S. Bancorp’s credit risk management activities. This role is... ..., risk management, and internal controls across credit risk processes,...Temporary workWork experience placementLocal area3 days per week- ...A staffing solutions company is seeking an Internal Audit Manager to oversee the internal audit function and ensure compliance with regulations... ...candidate will plan and conduct internal audits, identify risks, and recommend improvements for operational efficiency....
$125k - $140k
...partnerships. A nationally recognized leader in affordable housing finance... ...The AVP Compliance and Audit Manager provide enterprise-wide... ...compliance, audit readiness, and risk management programs across... ...include cross-functional internal controls testing that will be ongoing...Summer workWork at office2 days per week3 days per week$130k - $250k
...Job Description Director, 1LoD Risk and Controls Platform Lead At BNY, our culture allows... ...expertise at the intersection of data management and financial services, including solutions... ...Compliance) and Third Line (Internal Audit) for challenge, assurance, and...Temporary workWork at officeWorldwideFlexible hours$131k - $216k
...greatest potential. Title and Summary Manager, Risk and Control Who is Mastercard? As a global... ...of defense, partnering with business leaders to assess operational risks and design... ...Global Ethics & Compliance, and Internal Audit. As a Manager in the Open Finance...Full timePart timeWorldwideFlexible hours$140k - $160k
...Downtown Chicago, IL What you will be doing: As our IT Risk and Controls Manager, you'll sit at the intersection of technology, finance, and... ...voice in our controls team, working alongside IT, Internal Audit, and business stakeholders to help create a resilient,...Full timeCasual workFlexible hours$130k - $154k
...ERM Senior Audit Manager AIG's Internal Audit Group (IAG) provides independent and... ...improve the effectiveness of AIG's control environment including risk management, operational, financial,... ...with business and functional leaders, colleagues across other assurance...Work experience placement$130k - $150k
...BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting...- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within a large corporate... ...involves leading audits, evaluating internal controls, and preparing audit reports. The ideal...
$95k - $150k
...A technology-driven financial services company in Jersey City is seeking a Senior Internal Auditor to lead end-to-end audit engagements and develop AI-assisted auditing tools. The ideal candidate will have at least 5 years of experience in audit roles, strong analytical...$80k - $100k
...Auditor to oversee and execute the J-SOX audit and internal audits for various operations... ...This essential role involves conducting risk assessments and ensuring compliance with... ...fields, with 4-6 years of experience in controls and auditing. The position is based in White...- ...DESCRIPTION The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS,... ..., Enterprise Risk, Internal Audit, Compliance, or a related... ...new skills, develop as a leader, and grow your career. Here, your...Work at officeLocal areaFlexible hours
- 6AM City, LLC is looking for a Treasury Manager to oversee accounting and controls for the US Treasury group. This role will involve managing cash, liquidity, and financial risk, while collaborating with global teams. The ideal candidate will have a Bachelor's degree in...
- ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...
$190k - $220k
...is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have a Bachelor’s degree...
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