Director of internal audit jobs in New York, New York (NY) StateCreate job alerts

NYU Grossman School of Medicine is one of the nation's top-ranked medical schools. For 175 years, NYU Grossman School of Medicine has trained thousands of physicians and scientists who have helped to shape the course of medical history and enrich the lives of countless people. An integral part of...

SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Risk Audit Team Lead, the Audit D...

The Financial Crime Compliance (FCC) Risks & Controls Officer is critical role within the FCC North America (NA) Governance Team and is primarily responsible for managing the FCC NA Risk and Control Framework (RCF), including Control Self-Assessments (CSAs) and Key Indicators, and for managing FC...

Inclusiv is the largest network of community development financial institutions (CDFI) with a mission to promote financial inclusion in low-income communities across the country. Through our network of more than 500 community-based lenders, Inclusiv reaches more than 20 million consumers with lim...

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...

Our client is a leading alternative asset management company with over $550 billion in AUM, focusing on real estate, renewable power, infrastructure, private equity & public securities is seeking a Senior Internal Auditor. The Senior Auditor will work directly with the Director of Internal Audit,...

Grade Level (for internal use):.SPGI is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets.Reporting directly to the Audit Director, you will be part of the global SPGI Internal Audit team with coverage for all SPGI businesses.The S&P Global I...

In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment proce...

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. The Internal Audit Division (IAD) drives attention and resources to vulner...

Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. Interacts with external auditors performing financial statemen...

We have an exciting opportunity for a Manager, Corporate Audit!!! The Manager, Corporate Audit will be a key member of the FOX’s Corporate Audit Department. Reporting to the Director, Internal Controls, the Manager, Corporate Audit will be responsible for execution and management of various compo...

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...

A minimum of 8-10 years of experience working in Internal Audit and SOX functions, with deep knowledge of SOX and ability to build SOX function for a newly public company (preferably in the technology industry). As an Advisory Director in RSM’s growing Internal Audit and SOX practice, you will ha...

SoFi is seeking an Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. Also, you will prepare working papers to document your testing of key internal controls and execute audit engagements...

The Director of Investment Accounting and Accounting Operations will be responsible. Additionally, this role will manage accounting operations functions, including preparation of policies and procedures for the accounting department, liaising with internal audit, simplifying and automating proces...

The VP/AVP Senior Compliance Auditor assists the Team Lead in the oversight, design and execution of audit coverage for Bank of China’s US (BOC USA or the Bank) Compliance program with emphasis on the sanctions (mainly OFAC) program and consumer compliance. Act as Auditor-in-Charge (AIC) for the ...

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...

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...

Drive execution of Audit's contribution to the Firm Capital Plan submission, including Audit's effectiveness assessment of the Capital Plan and the Capital Planning Audit Strategy; develop presentations regarding Audit's view of the Capital Plan submission for the Board of Directors and the Board...

Directly perform all phases of the internal audit process, including control testing and documentation in accordance with established standards, as outlined in the current Internal. Training other members of the Internal Audit in areas of expertise,. Proficient in Microsoft Excel, Microsoft Word,...

Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit is comprised of Business, Risk and Technology auditors. Internal Business Audit - Director/AVP. Internal Business Audit - ...

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...

DYCD’s Office of the Auditor General (OAG) consists of two offices: Office of Accountability and Compliance (OAC) and Office of Contract Agency Audit (OCA). A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanc...

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...