Director of internal audit jobs in Astoria, NYCreate job alerts

We're seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and go...

The Director of Conciliations & Post-Audit Tax Processing will supervise and manage all aspects of the Conciliations Unit, working to resolve New York City Business Income and Excise Tax cases and managing the processing of cases in the Business Tax Services (BTS) system. NYC Department of Finan....

In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director-level position within Business Audit, which is responsible for inspecting controls in front, middle, and ba...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. Internal Audit Director - Institutional Securities Group (Fixed ...

Position Summary Under the direction of the Director of Internal Events, the Associate Director ("AD") is responsible for the planning and coordination of logistical support from key departments for events and gatherings held on the Law School???s campus, the Columbia University campus and offsit...

The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization. Assist in the maintenance of the audit and compliance tools (Audit Board) for the Internal Audit Department...

Minimum five years of audit experience, including at least three years of health plan audit experience and at least two years of Big 4 accounting firm experience. In this role, you'll be at the forefront of internal auditing, helping to safeguard our organization by overseeing and executing compr...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

The Internal Audit Director will be responsible for establishing and leading Brex’s internal audit function, providing independent and objective assurance on the effectiveness of the organization's risk management, control, and governance processes. Provide regular updates to the Board Audit Comm...

One of New York’s most prestigious medical centers is seeking a Director of Internal Communications to revolutionize the way it communicates with employees and faculty. Director of Internal Communications. This one-of-a-kind position provides an unparalleled opportunity to play an integral role e...

Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Maintains awareness of internal control audit trends to assure audit processes remain effective. Performs detailed and gene...

As the first hire in this newly created function, The Director of Internal Audit will create a foundation for providing independent, objective assurance and advisory services designed to add value and improve Figma’s operations. Build, mentor, and manage the internal audit team, fostering a cultu...

We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s syste...

Perform and oversee the conduct of audit surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and the analyses of the accuracy, validity and completeness of recorded transactions. The Audit Director will be responsible for overseeing ...

This is aplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management andernance systems and processes. We are seeking a Director to join our Institutional Securities Fixed Ie ...

This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. Internal Audit Director - Third Party Vendor Risk Management. Th...

The CLEAR Internal Audit team is seeking a versatile & collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, & Audit strategies throughout the organization. Assist in the maintenance of the audit & compliance tools (Audit Board) for the Internal Audit Department. Prof...

Exemplify the highest degree of trust and integrity by continually upholding the principles of the internal audit profession and through the Global Internal Audit Standards. We are seeking a dynamic and innovative Internal Audit & Advisory Director, focusing on enhancing the achievement of WBD’s ...

The position will directly oversee Audit Managers responsible for conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. Reporting to the Deputy Comptroller for Audit, the Executive Director will manage one unit of 25-4...

Reporting to the Chief Deputy Auditor, you will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks. As a senior third line of defense professional...

Keeping abreast of emerging technologies (, Cloud, Artificial Intelligence), and development of relevant industry, regulatory and corporate matters that may affect the firm and the scope of the Internal Audit Department’s work. Communicating effectively with the CAE, AXA XL IA Leadership team and...

We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk pliance and Global Financial Crimes) Technology audit. This is aplished by performing a range of assurance activities to independ...

Duties include, but are not limited to, the following: • Supervises the team of examiners responsible for monitoring our regulated entities’ risk, audit and internal controls objectives; • Trains and mentors lead risk, audit, and internal controls examiners; • Prepares comprehensive written repor...