Internal Audit Manager jobs in Hudson, NJ

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AUDIT MANAGER - RISK MANAGEMENT (HYBRID)

Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...

CompanyCapital One
AddressNew York, NY
CategoryAccounting/Finance
Date Posted 2 months ago See detail

Audit Manager - Risk Management (Hybrid)

Capital One

New York, NY

Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...

Corporate Finance Intern, Internal Audit

Colgate-Palmolive

New York, NY

Collaborate in the planning and execution of Internal Audits, contributing to the efficiency and effectiveness of the audit process.. Review financial and operational records to ensure they are in compliance with established polic...

Audit Manager / Sr. Manager - Construction, Architecture or Engineering (cpa firm)

Cpa Firm

New York, NY

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements.Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fin...

Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

Audit Manager– Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting . U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by...

Internal Audit Intern (18783)

Pix11

New York, NY

Part-time employment during the Fall & Spring semesters (a minimum of 16 hours). Full-time employment during the Summer & Winter breaks (40 hours a week). Support the Company's SOX 404 compliance assessment and testing activities....

Internal Audit

Misicom, Inc.

New York, NY

Internal Audit Consultant, 6 months + extensions, NYCLooking for strong PMO/IA at top banks. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, natio...

Cyber Security Compliance & Audit Manager

Nj Transit

Newark, NJ

Comprehensive Family Health Insurance Medical, Prescription, Dental, Vision . Flexible Spending Account . Life Insurance . Paid Leave . Tuition Assistance . Pre-Tax Commuter Benefits Plan. Retirement Plans401(a) - Retirement pla...

Business Control Manager/Risk Manager (Audit, Risk, Compliance, Information Security)

Iconma

Jersey City, NJ

Must have Risk experience and excellent verbal and presentation skills. In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership an...

Auditor - Assurance - Audit Services - Manager - Multiple Positions - 1507425

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...

Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1507425)

York State Department Of Labor

New York, NY

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...

Audit Intern, Korean Practice| New York Summer 2025

York State Department Of Labor

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

Audit Seasonal Intern ( New York City_NY)

York State Department Of Labor

New York, NY

Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...

Audit Intern ( New York City_NY)

York State Department Of Labor

New York, NY

Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...

Audit Intern Spring 2025

Crowe

New York, NY

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

INTERN - INTERNAL AUDIT

Movado Group, Inc.

Paramus, NJ

Directly assist INTERNAL AUDITors on day-to-day basis with tasks and audit projects.. Support INTERNAL AUDIT staff in documenting audit procedures and conclusions through the preparation of detailed and fully supported work-papers...

Sr. Manager, Internal Financial Reporting & Analysis

Warner Music Group

New York, NY

Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force. Global Growth, Local Expertise: Music is a global la...

Accounting, Auditing and Tax Manager

Teal Becker And Chiaramonte Cpa's

New York, NY

Accounting, Auditing and Tax Managers oversee engagements and direct staff efforts within the firm to assist our clients, management, owners and/or others charged with governance of privately held businesses, not for profit organi...

Managing Director, Head of Audit Operations

Bny Mellon

New York, NY

With over 239 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Coordinate the ongoing continuous monitoring program over the company's...

Human Resources Intern - Research and Programme Management

United Nations Secretariat

New York, NY

Work LocationIn-Person Full Time - New York Expected duration3 to 6 Months Duties and ResponsibilitiesThe Staffing, Diversity and Outreach Section, Strategic Talent Management Service, Global Strategy and Policy Division of the Of...

Human Resources Intern: Social Media Management

United Nations Secretariat

New York, NY

Work LocationFlexible This internship is designed to be in-person and full-time (35 hours) but can be adjusted based on request by the successful candidate. Expected duration4 to 6 months Duties and ResponsibilitiesThe Staffing, D...

Accounting, Auditing and Tax Manager

Teal Becker And Chiaramonte

New York, NY

Perform and/or oversee and review planning and fieldwork procedures in accounting and auditing engagements (including client inquiry, analytics and testing). Typically multiple engagements simultaneously. Perform and/or oversee an...

Audit Senior Manager (CPA firm)

Cpa Firm

New York, NY

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

Audit Senior Manager

Uhy

New York, NY

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office.As an Audit S...

Summer 2024 - Project Management Intern - 90373684 - New York

Amtrak

New York, NY

Collect, consolidate, and cleanse project performance data from various sources. Support project teams with project status reporting, documentation, controls and other processes to ensure compliance with audit requirements, depart...

Audit Senior Manager

Abacus Group

New York, NY

Our client is a high-performing accounting, tax and consulting firm. They are looking for an Audit Senior Manager to join their Woodbury, NY office.ResponsibilitiesContribute to plan audit objectives and determine an audit strateg...

Audit Intern, German Practice | Fall 2024

Kpmg Llp

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

Audit Supervisor – Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting. U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by de...

Audit Supervisor Treasury Liquidity and Asset Liability Management

Bank Of America

New York, NY

Minimum 2-6 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience. Working knowledge of liquidity risk management, interest rate risk management, Asset Liability Management practices. Intermediat...

Audit Supervisor or Audit Manager

Bank Of America Corporation

New York, NY

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...