Audit Manager I: Lead Audits & Controls
$75.02k - $125.18kTd Bank Group
A leading financial institution in New York is seeking an Audit Manager I. This role involves executing audits, providing audit expertise, and managing complex audit projects. To qualify, candidates should possess an undergraduate degree and have over 5 years of relevant experience in auditing, including strong skills in data aggregation and audit methodology. The position offers a competitive salary between $75,020 and $125,180 USD, along with growth opportunities within a dynamic team environment. #J-18808-Ljbffr
- ...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...SuggestedRemote work
$80k - $100k
...seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...Suggested$95k - $110k
...A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years of auditing... ...include testing internal controls and preparing audit reports. The role...Suggested- ...NACBA is seeking a Lead Investment Auditor to join their Internal Audit team. This hybrid role involves managing audit engagements throughout the investment lifecycle and influencing stakeholders to enhance control environments. The ideal candidate will have over 8 years...Suggested
$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...Suggested- ...Lead Auditor page is loaded## Lead Auditorlocations: West Reading, PA: Malvern, PAtime... ...you'll do:**Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for... ...engagements to review adequacy of internal controls, efficiency and effectiveness of...Local area
- 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...
- ...seeking a 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...
- 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...
- ...in New York, NY. The ideal candidate will have extensive experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including audit engagements...
$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...$190k - $220k
...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, at...- Apollo Solutions is seeking a Lead Auditor in New York to manage end-to-end audit assignments in a high-impact auditing environment. The role involves assessing risks, evaluating control frameworks, and ensuring compliance with regulatory standards. Ideal candidates will...
$165k - $185k
A leading financial institution is seeking a VP Lead Auditor to oversee audit assignments focused on financial controls and regulatory reporting. This role requires managing a team of auditors, verifying compliance with policies, and providing actionable recommendations...$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$130k - $250k
Director, 1LoD Risk and Controls Platform Lead At BNY, our culture allows us to run our company better... ...expertise at the intersection of data management and financial services, including... ...Compliance) and Third Line (Internal Audit) for challenge, assurance, and...Temporary workWork at officeWorldwideFlexible hours$165k - $185k
...Business type Types of Jobs - General Inspection / Audit Job title VP Lead Auditor - Financial Controls and Regulatory Reporting Contract type... ...Partner, for drafting the debriefing presentation to management and the final report. The LA usually may lead a...Permanent employmentContract workLocal areaImmediate start- ...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...- Crédit Agricole CIB in New York seeks a Lead Auditor responsible for managing audit assignments and ensuring compliance with financial regulations. The... ...6 to 10 years of experience in auditing or a relevant control environment. Applicants must possess a Bachelor or Master...
- 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...
$62k - $81.38k
...A leading online gaming company is seeking an IT Auditor to conduct internal audits and ensure compliance with regulatory standards. The role involves assessing IT controls, performing audits, and recommending process improvements. Ideal candidates will have a Bachelor...- ...Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years of IT...
$127k - $200k
...the Team**### “The Internal Audit Department Americas (IADA) provides... ...the effectiveness of risk management and governance processes. As... ..., system and application controls and understanding, analyzing,... ...and Asia. Mizuho Americas is a leading provider of corporate and investment...Work experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...
$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$90k - $110k
...of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct risk-focused audits and advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate will have 3 to 5 years...Flexible hours- ...in Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate environment. The ideal candidate will conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports...
$91.57k - $110k
...TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-based assessments of the... ...’s operational efficiencies, control effectiveness and compliance with federal... ...report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office...Permanent employmentWork at office- ...Carbon Community College in Pennsylvania is seeking a Controller to oversee all financial activities, ensuring compliance... ...and state regulations. Responsibilities include managing financial systems, leading audits, and providing crucial financial reports to the administration...
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