Internal audit jobs in East Elmhurst, NYCreate job alerts

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. The IA Financial Crimes Compliance Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control en...

As the engine room for the division, the Business Operations team’s mission is to ensure Internal Audit can successfully deliver its annual audit plan, comply with firmwide and regulatory obligations, and ultimately can effectively assess the firm’s control environment and risk profile. Internal ...

We are seeking a dynamic and innovative Internal Audit & Advisory Manager, focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including development of plans, facilitation, analysis, testing, project execution and includes develop...

PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive comp...

Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop...

Graduates between December 2025 and June 2026 and has less than one year of full-time professional experience.Pursues a bachelor's degree (accounting, business management, finance or related degree preferred, but not mandatory).Demonstrates critical thinking, analytical, and problem-solving skill...

Our Process and Controls practice provides comprehensive process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing and transformation solutions. As the leading insurance internal audit services provider globally, we continue to explore expan...

At least 2 years' relevant experience in internal audit, external audit or risk would generally be expected to find the skills required for this role. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactf...

Operates as a direct manager to several auditors; Leads a team to execute the internal audit plan using a risk based and integrated approach, including managing the end to end internal audit delivery strategy including audit planning, execution, reporting and audit follow-up including escalation....

Be responsible for significant new business development, including identifying, sourcing, pursuing, and winning risk advisory opportunities at large health systems in the Pennsylvania, New Jersey, and New York region Develop in-depth knowledge of clients’ businesses and industries by having direc...

Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop...

Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services team. You are motivated ...

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 team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Brex’s internal controls and risk management. The Internal Audit Director will be responsible for establishing and leading Brex’s internal audit function, pro...

Internal Audit Vice President - Institutional Securities Group, Technology. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. We're seeking s...

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

Internal Audit independently assesses the firm's internal control structure. Internal Audit is organized into global teams of business and technology auditors:. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitori...

By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and r...

We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices ...

Development and maintenance of the Audit Group policies and Procedures, including the Internal Audit Methodology/ Audit Procedure Manual and other relevant documentation to ensure they are in line with current practices and that they reflect changes to industry standards and current regulations a...

American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. IAG’s innovati...

Senior Consultants in Internal Audit Strategy & Technology Enablement work with clients to assess and identifytechnology opportunities in the audit lifecycle and advise, consult, and developtechnologies within the risk assessment, planning, execution, and reporting within technology and business ...

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...

Bachelor's degree in accounting or related finance field; accounting designation (preferably CA); other desirable qualifications including Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner. Manage and oversee auditor performance, providing training and...