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IA CBNA AUDIT MANAGER (C13)

Develop and execute audit plans, and manage audit activities, including delivering risk-based audits, validating issues, updating risk assessments, performing quarterly business monitoring. Manage a small to medium sized team of I...

CompanyCiti
AddressNew York, NY
CategoryAccounting/Finance
Salary$129,840 - $194,760 a year
Job typeFull-time
Date Posted 2 months ago See detail

IA CBNA Audit Manager (C13)

Citi

New York, NY

$129,840 - $194,760 a year

Develop and execute audit plans, and manage audit activities, including delivering risk-based audits, validating issues, updating risk assessments, performing quarterly business monitoring. Manage a small to medium sized team of I...

Audit Manager I IT Audit-Customer Platforms, Payments and Wealth Tech

Td Bank

Mount Laurel, NJ

$75,010 - $122,720 a year

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff...

Internal Audit Manager

Innovid

New York, NY

$130,000 - $150,000 a year

Establish an Internal Audit function. Audit business process and ad hoc audits as they arise. Review and revise Visio diagrams of business processes. Review and revise risk and control matrices. Review, monitor and test remediatio...

Audit Manager (Public Accounting)

Rogers & Company

Virginia, United States

$115,000 - $160,000 a year

Oversee and support multiple audit teams concurrently, throughout all phases of planning, risk assessment, detail testing, and audit completion and reporting. Effectively working and collaborating with client and audit team member...

Audit Manager (Non Profit Audits)

Distinct

Philadelphia, PA

$120,000 - $150,000 a year

Lead on audit engagements for a portfolio of non-profit clients; from planning through to completion. Develop strong relationships with new and existing clients. Preparation of financial statements and reports. Management of a sma...

Senior Audit Manager

E-Business International Inc

Remote

Up to $140,000 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Life insurance. Paid time off. Tuition reimbursement. Vision insurance. What is your Visa Type? Bachelor's (Required). Audit Associate/Manager: 4 year...

Audit Manager

Rodefer Moss & Co Pllc

Norton, VA

$94.4K - $120K a year

Supervise and mentor staff and provide feedback about job performance and career growth? Plan, supervise, and complete multiple engagements? Build and nurture internal and external relationships? Collaborate with and support other...

Audit Manager

Herbein + Company, Inc.

Spring House, PA

$92.4K - $117K a year

Manage on all aspects of audit engagements (audit planning, fieldwork, and wrap up). Supervise multiple engagements independently Adequately review all work papers and the completed reports to ascertain that both meet the firms s...

External Audit Manager

Mitchelltitus

Washington, DC

$103K - $130K a year

Mitchell Titus is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across var...

Audit Manager - Aegon AM

Aegon Asset Management

Cedar Rapids, IA

$105K - $133K a year

Manages multiple and concurrent projects in accordance with department standards for quality. Communicates audit progress and results to both department and business unit management, both verbally and in writing. Prepares timely r...

Audit Manager

Armanino

Irvine, CA

$100,000 - $160,000 a year

Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize eng...

Audit Manager

Talson Solutions

Philadelphia, PA

$80,000 - $140,000 a year

Minimum Bachelor's degree 10 years of experience in accounting, finance, engineering, or quality management systems, cost control, construction/project management CPA, CIA, CCA, CQA, or similar certification Excellent follow throu...

Audit Manager

Cw Associates Cpa

Honolulu, HI

$90,000 - $110,000 a year

Lead the engagement planning process and execute audit, review, and compilation engagements, including assessing the risks associated with the clients business and designing audit procedures to test the effectiveness of internal...

Audit Manager - Private Company

Weaver And Tidwell L L P

Dallas, TX

$116K - $147K a year

Bachelors degree in Accounting or related field. Masters degree in Accounting or related field preferred. CPA with 5+ years or more of public accounting experience or its equivalent. Strong relationship management and practice d...

Audit Manager - Commercial Services

Crowe Llp

Boston, MA

$118K - $150K a year

Responsibility of client relationships with a variety of clients to build positive relationships. Leading multiple teams and providing performance feedback to all members of those teams when engagements end. Your feedback is valua...

Audit Manager

Kearney & Company

Virginia, United States

$95.2K - $121K a year

Provide the first line of supervision to a team of accounting professionals and support staff Responsible for the general oversight of the quality control function, including overall work paper review Self-starter, takes the initi...

Audit Manager

Eide Bailly Llp

Phoenix, AZ

$115K - $145K a year

Manage expectations, ensure satisfaction, and lead collaborative efforts to improve client business processes. Prepare or review accounting-related reports through a paperless environment and provide financial analysis upon comple...

Senior Audit Manager - (BSA/AML including Sanctions)

Bank Of America

Charlotte, NC

$137,000 - $195,000 a year

Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses risks, and provides appropriate coverage fo...

Internal Audit Manager

Metropolitan Commercial Bank

New York, NY

$140,000 - $155,000 a year

Working with the Bank's co-sourcing firms to evaluate the design and operating effectiveness of the system of internal controls, adherence to established policies and procedures, and regulatory guidance. Manage the issue tracking...

External Audit Manager: Consumer Industrial Products Services

Price Waterhouse Coopers

Spartanburg, SC

$101K - $128K a year

Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development. Analyse com...

Audit Manager - Investigations (BSA/AML including Sanctions)

Bank Of America

Charlotte, NC

Subject matter expertise of BSA/AML and Fraud related risks and a solid business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capit...

Audit Manager

Distinct

Boston, MA

$110,000 - $140,000 a year

401(k) matching. Dental insurance. Health insurance. Paid time off. Vision insurance. Work from home. Monday to Friday....

Audit Manager - Government Sector

Singerlewak, Llp

Riverside, CA

Manages and is responsible for all phases of an audit or review engagement on multiple engagements at one time. Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the...

Audit Manager

Distinct

Chicago, IL

$100,000 - $135,000 a year

401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. Work from home. Monday to Friday. No travel. Public Accounting or CPA firm: 3 years (Required)....

Automotive Audit Manager

Withumsmith+Brown

East Brunswick, NJ

$117K - $149K a year

Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Overseeing the day-to-day operations of th...

Audit Manager

Hawkins Ash Cpas, Llp

Green Bay, WI

$90,000 - $130,000 a year

Perform audits, reviews, compilations, and agreed-upon-procedures for not-for-profit entities, and commercial entities Plan the engagement, perform fieldwork, prepare full disclosure financial statements and required reports for m...

Global Audit Manager - Americas

Oliver James Associates

Saint Louis, MO

Conduct internal audits in accordance with established policies and procedures. Evaluate the adequacy and effectiveness of internal controls and make recommendations for improvements. Prepare audit reports detailing findings and r...

IT Audit Manager

Mars, Incorporated

Newark, NJ

Bachelor's degree in MIS, finance, accounting or similar field and preferably possessing or working towards a CISA, CPA or CIA certificate. 4-6 years IT audit experience with a "Big 4" accounting or IT consulting firm. Extensive a...

Internal Audit Manager

First Command Financial Services, Inc.

Fort Worth, TX

How will this role impact First Command?This position will work closely with the Associate Director of Internal Audit in effort to own all tactical activities associated with the efficient and effective completion of the Internal...

Manager, Internal Audit, Business and Risk

Options Clearing Corporation

Chicago, IL

$114K - $145K a year

Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual...