Top Audit Executive jobs in New York

Top Audit Executive develops, leads, and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Establishes the auditing governance framework and procedures to attain long-term auditing objectives. Being a Top Audit Executive directs the creation of annual audit plans. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Top Audit Executive delivers audit reports to leadership and recommends enhanced controls or processes as needed. Sets goals for the auditing team and builds expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Top Audit Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Corporate Audit Associate
  • Regal Executive Search
  • Greeley, NY FULL_TIME
  • This job offer is not available in your country.

    Audit Associate

    The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities.

    Areas of the business covered may include investment and asset management, risk management, operations, finance, technology and compliance.

    Specific responsibilities will include :

    • Participation in projects aimed at optimizing business and control activities and processes
    • Assistance in the risk assessment of selected business, risk and operational units
    • Development and maintenance of working relationships with the business and support functions
    • Assistance in the formation of the annual audit plan
    • Planning, executing, reporting and follow-up of reviews across all areas of the business
    • Participation in global / cross regional projects
    • Providing advisory services during the development of new businesses and systems
    • Performing investigations, special reviews and other ad hoc projects

    Skills and Experience :

    • Professionals with interest in broad exposure to investment management, risk management, operations, finance and / or technology in the Asset Management industry
    • Financial services experience is preferable; understanding of asset management products, business processes and risk and controls systems
    • Undergraduate or graduate degree in finance, economics, statistics, accounting or engineering is preferred. BA / BS is required
    • Aptitude towards investment and risk management, scenario analysis and problem solving
    • Strong project management, organizational and presentation skills
    • Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills
    • Strong critical thinking and problem solving abilities
    • Strong quantitative skills
    • Intellectual curiosity and healthy skepticism
    • Commitment and strong work ethic
    • Proficient understanding of current regulatory and industry events
    • Ability to develop and maintain effective working relationships with peers and business partners
    • Professional certifications such as CFA or CPA are a plus
    • 13 hours ago
  • 10 Days Ago

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Audit Director, Payments Network (Hybrid)
  • Hispanic Technology Executive Council
  • New York, NY FULL_TIME
  • NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Director, Payments Network (Hybrid)Capital Ones Audit function is a dedicated group of professionals focused on deliverin...
  • 6 Days Ago

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Internal Audit Director - Banking and Client
  • Hispanic Technology Executive Council
  • New York, NY FULL_TIME
  • The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function. The overall objective of the Audit Director is t...
  • 20 Days Ago

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1099 Sales Executive (Medical Device)
  • Top Tier Reps
  • Albany, NY FULL_TIME
  • Salary: Commission-based with a performance bonusMedical device sales representatives are responsible for selling medical equipment to hospitals, health systems, doctor's offices, and clinics,Responsi...
  • 3 Days Ago

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SVP, Senior Audit Manager, Risk Validations, US
  • Hispanic Technology Executive Council
  • New York, NY FULL_TIME
  • The Internal Audit Risk Validations Team provides audit risk validation coverage for a broad range of risk stripes within Independent Risk Management (Second Line of Defense), including Market Risk, W...
  • 6 Days Ago

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Audit Director - Quality Assurance - Regulatory Issue Validation - Risk/Treasury
  • Hispanic Technology Executive Council
  • New York, NY FULL_TIME
  • Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors...
  • Just Posted

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Audit Manager
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
  • 6/2/2024 12:00:00 AM

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Audit Manager
  • Freedom Mortgage Corporation
  • Indianapolis, IN
  • The Audit Manager is a member of Freedom's Servicing Governance and Control team, reporting to the VP, Servicing Managem...
  • 6/2/2024 12:00:00 AM

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Audit Manager - Executive Director - Consumer, Small & Business Banking
  • Wells Fargo & Company
  • San Antonio, TX
  • Focus on audit coverage of CSBB Operations business functions, including cash management, payments processing, print ser...
  • 6/2/2024 12:00:00 AM

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IT Audit Manager
  • Pacific Premier Bank
  • Irvine, CA
  • The IT Audit Manager is responsible for assisting the Chief Audit Executive and IT Audit Director in maintaining and sup...
  • 6/1/2024 12:00:00 AM

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Audit Manager
  • Tempositions, Inc.
  • Hauppauge, NY
  • Description Our client a leading CPA firm on Long Island is seeking an Audit Manager. The company offers very generous b...
  • 5/31/2024 12:00:00 AM

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(Senior) Manager* Audit Management
  • BioNTech SE
  • Cambridge, MA
  • Open for hire at one of the following locations - Cambridge Erie Street, Gaithersburg, London, Mainz Goldgrube. - Job ID...
  • 5/30/2024 12:00:00 AM

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Audit Manager
  • ATMUS FILTRATION TECHNOLOGIES INC
  • Nashville, TN
  • Manager- Audit, SOx, & Enterprise Risk Management We are looking for a talented Audit Manager to join our team in Nashvi...
  • 5/30/2024 12:00:00 AM

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Sr. Audit Manager
  • Sherwin-Williams
  • Cleveland, OH
  • Here, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever ...
  • 5/29/2024 12:00:00 AM

New York is a state in the Northeastern United States. New York was one of the original thirteen colonies that formed the United States. New York covers 54,555 square miles (141,300 km2) and ranks as the 27th largest state by size.[3] The highest elevation in New York is Mount Marcy in the Adirondacks, at 5,344 feet (1,629 meters) above sea level; while the state's lowest point is at sea level, on the Atlantic Ocean. In contrast with New York City's urban landscape, the vast majority of the state's geographic area is dominated by meadows, forests, rivers, farms, mountains, and lakes. Most of...
Source: Wikipedia (as of 04/17/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$341,947 to $486,523

Top Audit Executive in Lubbock, TX
An audit is rarely a convenient thing and the CAE may have to prescribe some tough medicine for internal control gaps that are found.
January 27, 2020
Top Audit Executive in Boca Raton, FL
Ultimately your goal as CAE is to serve the Board of Directors for your organization; supporting the audit committee should help you in accomplishing this goal.
December 13, 2019
Top Audit Executive in Bellingham, WA
For a CAE, this means understanding the audit committee’s mandate and supporting them in fulfilling it.
December 21, 2019