Audit Manager I - Technology & Controls
TD Bank ATM
TD Bank Group is looking for an Audit Manager I in New York, New York. This role involves executing audits and managing compliance across various business functions. The ideal candidate will have 5+ years of experience in Internal Audit or Risk, strong communication skills, and familiarity with technology audits in financial services. The position provides growth opportunities and competitive compensation. #J-18808-Ljbffr TD Bank Group
- ## Sr Audit Group Manager (US) - TechnologyApplyremote type: Hybridlocations: New York, New York: Toronto... ...and collaborate across business and technology partners.* Experience identifying, assessing, and reporting control and operational risks.**Preferred Skills &...SuggestedWork at officeLocal areaWork from homeFlexible hours
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...Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ..., and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...Suggested$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...Remote job
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Uniti is seeking an Internal Auditor to review financial processes and ensure effective controls. This role requires a Bachelor’s degree and proven experience in managing audits. The ideal candidate will collaborate with management to enhance processes, possess strong analytical...$127k - $200k
...About the Team**### “The Internal Audit Department Americas (IADA)... ...evaluate the effectiveness of risk management and governance processes. As... ...general, system and application controls and understanding, analyzing, and assessing technological infrastructure and security controls...Work experience placementWork at officeLocal areaRemote workWorldwideOverseas$91.57k - $110k
...Division / Program Summary Audit Services plays a leading role... ...’s operational efficiencies, control effectiveness and compliance... ...the Cyber Security IT Audit Manager in the Bureau of Audit Services... ...the Division of Information Technology Office of Cybersecurity - on...Permanent employmentWork at office- Public Partnerships LLC is seeking a Manager, Audit and Controls responsible for overseeing audits within the Compliance Department. You will strategically plan and execute audit processes while providing leadership and mentorship. The ideal candidate has at least 5 years...Remote job
$71.5k - $78k
Wyndham Hotels & Resorts, Inc. is seeking an IT Auditor for its Parsippany, NJ location. The role involves leading audits to evaluate IT controls and documenting results appropriately. The ideal candidate has a BA/BS degree, relevant experience, and strong communication...- ...maintain ITIL‑based incident, problem, and change management processes using ServiceNow. Conduct quality assurance reviews, audits, and performance reporting to ensure... ...ITSM tools. Demonstrated expertise in quality control, configuration management, and EHR system operations...For contractorsFlexible hours
- 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...
$108k - $154.5k
...is seeking a Director for the Institutional Securities Group Technology Audit team. The role requires expertise in audit principles and a commitment... ...to inclusive practices. You will identify risks and manage various deliverables, while supporting stakeholder conversations...Work at office$140k - $185k
...(varies by employer) Position Overview The Fund Controller is responsible for overseeing the financial management and reporting of investment funds. This role ensures... ..., and fund cash flows Coordinate annual audits and liaise with external auditors Maintain accurate...Full time$100k - $114k
CBRE Group, Inc. is seeking an Assistant Fund Accounting Controller in New York. This role focuses on financial accounting, reporting, and analysis for a client portfolio. Responsibilities include preparing NAV calculations, producing fund financial statements, and ensuring...- ...hedge fund is hiring an experienced Fund Controller to join its elite finance team in NYC.... ...movements and valuation matters Support audits, reporting and controls enhancement Act... ...‑tier hedge fund or institutional asset manager Strong product knowledge across any of equities...Relocation
$200k - $250k
...Job Overview – Fund Controller (Hedge Fund) Compensation: $200,000 – $250,000/year + bonus... ...structures within a growing investment management platform. This hybrid role manages core... ...including NAV reporting, shadow accounting, and audit coordination across hedge funds and...Monday to Friday$140k - $170k
...policies. The role requires a strategic partner who can manage complex fund structures, support portfolio company... ...closings, reconciliations, and journal entries. Manage audits, tax filings, and internal controls; coordinate with external auditors and tax advisors. Prepare...Full time$190k - $220k
...Fund Controller role at a highly regarded $10B+ AUM public equity long/short investment platform with exposure to the medical technology sector. This is a compelling opportunity that offers significant... ...25% to 45% JOB RESPONSIBILITIES Manage the booking and ongoing...3 days per week$120k - $150k
...located in New York, NY, is seeking an individual at Assistant Controller level to join their growing team. This is an exciting... ...closely with the CFO. This individual will be responsible for management company and fund accounting daily responsibilities, which will...$200k - $250k
...equity firm investing at the cutting edge of the technology sector. Our Client is seeking a CPA-qualified Fund Controller to lead accounting and reporting for their... ...Employment type Full-time Job function Accounting/Auditing Industries Venture Capital and Private Equity Principals...Full time- ...global investment platform is seeking a Fund Controller, offering a high-impact opportunity to... ...role within a rapidly scaling multi-manager platform. The Fund Controller will report... ...to support scalability. Lead the annual audit process and serve as primary point of contact...
- ...Overview Controller opening with a boutique hedge fund & family office in NYC. The role... ...troubleshoot issues Oversee trade breaks Management Co and GP accounting and tax Provide annual... ...and quarterly invoicing Help with technology automation and streamlining Qualifications...Work at office
- ...Job Description Job Description Audit Manager- Technology & Professional Services RESPONSIBILITIES: Develop comprehensive audit plans... ...the effectiveness of risk mitigation strategies and control frameworks. Communicate audit findings, recommendations...Work at office
$130k - $180k
...Job Description Job Description Title: Audit Manager, Technology & Professional Services Department: Audit, Technology & Professional... ...evaluate the effectiveness of risk mitigation strategies and control frameworks. Communicate audit findings, recommendations,...Full timeWork at office- Overview Fund Accounting & Financial Reporting/Management Company Accounting & Reporting Oversee... ...requirements Lead the year-end audit and tax processes for all funds and entities... ...workpapers Develop and maintain strong internal controls, accounting policies, and procedures...
- ...of public accounting and in-house asset management experience to join its fund finance team... ...administrators responsible for investor reporting, audits, capital calls, distributions, and... ...enhancements, and implementation of new controls and procedures Requirements CPA required...
$150k - $190k
...the next generation of fund managers. Decile Hub provides AI-enabled... ...We are seeking a Senior Fund Controller to serve as a trusted... ...a services‑heavy model to a technology‑enabled platform. This role... ...consistent, and able to withstand audit or LP scrutiny. Audit & External...Remote jobFlexible hours
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