Internal audit jobs in East Elmhurst, NYCreate job alerts

Our client one of Long Islands top companies is seeking an Internal Audit- Compliance Manager to join its growing accounting team.

Responsibilities: Key member of the Internal Audit Department Work closely with senior management in planning audit strategy to be deployed throughout the company. Description Our client one of Long Islands top companies is seeking an Internal Audit- Compliance Manager to join its growing account...

Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports,...

Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. Review the full range of audit activities, such as audit engagement and issue validation. Deep understanding of internal audit...

Performance of walkthroughs with outside partner audit firms and assessment of the design of internal controls. At least 5+ years' experience in internal or external auditing, SOX compliance practices. Our client one of Long Islands top companies is seeking an Internal Audit- Compliance Manager t...

At least 5+ years' experience in internal or external auditing, SOX compliance practices. Our client one of Long Islands top companies is seeking an Internal Audit- Compliance Manager to join its growing accounting team. Key member of the Internal Audit Department.

We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and ma...

Minimum of 7 years of experience in financial services, internal audit, data analytics, technology, business analysis, or risk/controls. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and inte...

Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budget. As a Senior Internal Audit Associate ...

The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem. Support the execution...

The Director, Internal Audit is a senior-level position responsible for overseeing Clear Street's independent audit and risk assessment approach across all of our businesses and corporate functions. With the input of executive leadership and risk assessments, design and manage the audit program a...

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

Internal Audit within the Financial Services. Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client e...

Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

The Senior Director, Internal Audit senior is responsible for building and scaling the internal audit function from the ground up, with a focus on automation, efficiency, and risk alignment. Serve as a liaison to external auditors and regulatory bodies during audits and assessments. Build the int...

Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. As a Senior Internal Auditor, Associate on the Commercial and Investm...

As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Develop documentation of existing internal controls and internal processes. SOX a...

Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal...

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

The ideal candidate for the Vice President, Internal Audit position brings a wealth of experience in internal auditing. As the Vice President, Internal Audit, you will play a pivotal role in shaping the direction of our client's audit function. Maintain in-depth knowledge of internal audit framew...

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. As a Financ...

Keep abreast of current developments in accounting, auditing, and internal control. Strong working knowledge of internal controls and systems pertaining to asset management audits. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuous...

Minimum of 10 years of experience with a mix of working at a top tier public accounting firm and an internal audit group in private industry, ideally at a SaaS or technology company. Strong knowledge of US GAAP applicable to the technology industry and PCAOB and COSO/Internal Audit standards. Est...

As this role reports into SiriusPoint's Internal Audit team, this role also involves participating in other Internal Audit activities as part of the overall delivery of the Annual Internal Audit Plan which includes Underwriting Audits (from initial planning through to audit report) as well as SOX...

Experience with internal audit methodology and applying concepts in audit delivery and execution. Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure. Finalize a...

Responsible for insuring monthly reconciliations are performed and internal controls are established and adequately followed to insure assets are safeguarded. Supervises the annual third party independent audit. The Controller is responsible for all financial reporting, internal and external, for...

The Senior Associate - Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a reasonable level of management supervision. Performs work in a manner that is consistent with Bayview Asse...

Supervises the annual third party independent audit. The Controller is responsible for all financial reporting, internal and external, for the system. In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and an...

Support the General Auditor's Communications Strategy, working closely with the Internal Audit Communications partner to create internal communications, strategic updates, newsletters, event invitations, talking points and speaker briefs. As an Internal Audit Strategy Associate within the Office ...

The Controller is responsible for all financial reporting, internal and external, for the system. In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Responsible for insuring mon...

Schedule audit to ensure compliance.

Nursing and Allied Health Programs Administrative Assistant.Swedish Institute College of Health Sciences seeks administrative assistant to assist the nursing department and other allied health departments in a variety of administrative needs.The Administrative Assistant will report to the Dean of...

KYC Analyst (Enterprise Financial Services).New York - Midtown (on-site hybrid).US Citizen, GC Holders, or Autho.

Client Service I Representative- Receptionist.Responsible for prompt delivery of various on-site work assignments, providing customer service and ultimately, customer satisfaction.Promptly informs supervisor of potential problems or customer concerns.Promptly reviews and responds to management an...

The Bankruptcy Auditor/Financial Analyst (BAFA) shall be responsible for professional accounting and auditing analysis, and related investigative work, for bankruptcy cases assigned to one or more Program offices. Review audits of trustees performed by Independent Public Accountants for thoroughn...

Regional CPA firm is seeking an Audit Manager / Sr. Audit Manager for its Real Estate practice. Responsible for managing multiple auditing and accounting projects and client engagements.

ENT and Allergy Associates LLP and Quality Medical Management Services USA LLC is seeking a self-motivated people-friendly Full Time.Offices included are Astoria Fresh Meadows Jackson Heights Forest Hills.This position can cover other clinical offices in the surrounding area and any new offices t...

Our client, a large stable public company is seeking an Accounting Manager to join its accounting team.The company is stable offers excellent benefits, excellent benefits and an opportunity for advancement.

The candidate is able to apply risk-based auditing standards frameworks practices techniques processes and methodologies and regulatory guidelines to the performance and review of audits including providing high quality value-added advisory services to Management as part of audits or special proj...

Senior Architectural Project Manager.We are currently seeking a highly skilled and motivated.Senior Architectural Project Manager.Come join our team! We are looking to build services and capabilities through the growth of our key asset - our staff.Ranked among the nation's top A/E firms by Engine...

Back to all jobs at King David Center for Nursing.King David Center for Nursing is an EEO employer - M/F/Vets/Disabled.King David Center for Nursing and Rehabilitation.Receptionist to join the team at our Skilled Nursing Facility in Brooklyn NY!.The Allure Group is a consortium of six rehabilitat...

New York, Chicago and an alliance with the Creative Alliance Group in London, designing innovative workplaces for media, technology, financial, consumer product, and professional services firms.Administrative Assistant to join our administrative team.This position requires someone who embraces un...

Partnering with key internal stakeholders including business teams and other control functions to monitor client relationships on an ongoing basis and ensure compliance with regulatory expectations. Proven experience working collaboratively and effectively with the ability to work with multiple s...

Bank in Midtown, Manhattan is seeking a receptionist for a long-term, temp-to-permanent position!.Act as first point of contact for visitors.Work with human resources on projects.Ability to maintain a positive attitude.Excellent communication skills.

Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies. Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit plan,. Demonstrated e...

New York's first ever luxury fragrance company dedicated to paying homage to the life, style and history of New York City is looking for an enthusiastic, eager, professional Administrative Assistant to join the growing Bond No.The Administrative Assistant will work in a fast-pace, creative enviro...

The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to th...