Audit Manager I - Technology & Controls
TD Bank Group
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
$120k - $150k
...about CIBC, please visit CIBC.comWhat you’ll be doing The Audit Manager, Technology is responsible for the development, execution, and timely... ...and business processes and risks to be able to identify key controls for audit engagement. Finalize scope and develop testing...SuggestedFull timeRemote work2 days per week$133.37k - $156.9k
...One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line... ...requiredAbility to audit AI lifecycle controls including development, validation... ...work with data, compliance, and technology teams*This role requires working...SuggestedFull timeLocal area3 days per week$83.45k - $125.18k
...specific details for this role. Line of Business: Audit Job Description: The Audit Manager I executes audits for an assigned business,... ...years of relevant experience in Internal Audit, Technology Audit, Risk, or Controls Experience conducting technology audits within...SuggestedWork at officeLocal area$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end... ...deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves...SuggestedFull timeH1b- JPMorgan Chase & Co. in the United States seeks an Audit Manager, Vice President, within the Asset & Wealth Management Technology Audit Team to develop and execute annual... ..., oversee testing, and participate in control forums. You will lead end-to-end audits, coordinate...Suggested
$130k - $170k
...highly rated global consulting firm, is currently seeking a Technology Audit Manager or Senior Manager for the Financial Services industry. The... ...proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, NIST CSF, CIS, ITIL,...Work at officeLocal areaFlexible hours3 days per week- ...International Group (AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group. You will assist the Audit... ...audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong emphasis on data...
$124.9k - $229.1k
...And with change comes risk. As a Risk Technology professional, you will be addressing client... ...variability, business and process controls transformation, application security integrity... ...controls monitoring, and IT risk management. You will belong to an international network...Work experience placementSummer holidayFlexible hoursShift work- IDB Bank is seeking an experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk-based audit plans aligned with FFIEC, NYSDFS 500, ITIL, COBIT and other...
- 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...
$100k - $125k
...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...- ...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...
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Remote jobFull timeWork at office
$100k - $115k
Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...Work at office
- Imagine360 is seeking a Claims Internal Auditor to join our team. This role analyzes operations and internal controls to ensure alignment with audit plans, identifying improvement opportunities and ensuring compliance. Responsibilities include developing audit scopes, reviewing...Remote job
- A luxury hotel chain in New York is seeking an Audit Payroll Manager to ensure accurate payroll processes and compliance with regulations. The... ...audits, collaborate with HR and Finance teams, and develop controls to enhance payroll efficiency. With 3-5+ years in payroll...
$130k - $210k
...seeking a future team member for the role of Director, Wealth Technology Control Manager to join our First Line Risk and Control team. This role is... ..., cybersecurity, Technology Risk, Compliance and Internal Audit to ensure controls are embedded throughout the Software...Temporary workWorldwideFlexible hours- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...Remote job
- ...James & Associates, Inc. is seeking a security-focused examiner to review virtual endpoint security, network security, and other IT controls across PCG branch offices. The role works with branch personnel and IT partners to ensure timely reporting and compliance with...Remote job
$155k - $215k
In the Technology division, we leverage innovation to build the connections and capabilities... .... This is a Technology Project Management- Risk & Controls Metrics position at the Vice... ...across specialist teams.Engage with Audit and 2nd Line Assurance.Manage financial...Temporary work$160k - $200k
An advertising technology firm in New York seeks a Group Financial Controller to manage accounting and treasury operations across its US and French entities. The ideal candidate will have 6-10+ years of experience in accounting, strong knowledge of US GAAP, and excellent...$137k - $155k
...banking, securities, investment, and wealth management services. The Firm's employees serve... ...Inc. is seeking a Director, Corporate Controllers, Reporting & Accounting in New York,... ...to senior management. Collaborate with technology teams to drive efficiency initiatives and...Temporary workWork at officeRemote workWorldwide2 days per week$150k - $200k
...recruiting a SeniorHedge Fund Controller to join the Capital Partners... ...Tax), BBH product/portfolio managers and their teams, client relationship... ...accounting function, big 4 audit and tax firms, and other... ...service, specialist expertise, technology solutions and partnership...Full timeLocal areaShift work$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job$122k - $183k
...needs for private equity and debt funds. At Petra, we enable fund managers to focus on the tasks that add the most value to their... ...detail first. Role Overview Our Client, Treville is seeking a Controller to join their Fund Finance team in New York. This is a high-impact...Immediate startFlexible hours- ...Job Overview – Fund Controller Compensation: $200,000 – $250,000/year... ...accounting knowledge, and experience managing complex fund structures... ...support fund administration, audits, tax reporting, and ongoing... ...through process enhancements and technology solutions. Qualifications for...Monday to Friday
$240k - $280k
...partnering with premier institutional investment managers, we offer access to sophisticated... ...Role We are seeking an experienced Fund Controller to lead our fund accounting and... ...and external auditors; coordinate annual audits and regulatory examinations. Maintain and...Work at officeRemote work$209k - $238.5k
Overview Capital One’s Audit function is a dedicated group of professionals... ...insights, to innovate with technology, and to be a top-notch talent... ...monitor the technology control environment for changing... ...knowledge and skills, providing management with insight into areas of...Full timePart timeLocal area3 days per week$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
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