Internal audit jobs in Far Rockaway, New York (NY) State

A growing investment banking company is looking for a Vice President of Internal Audit that will be a key team member in performing complex and critical audits and assessments. Executing the audit plan in accordance with Internal Audit standards, and relevant regulations. Deliver audit reports in...

Cultivate trust-based relationships with clients and their auditors, leveraging your expertise and insights on SOX and Audit Standards. Therefore, we only allow internal communication to be sent to coworkers between 8am-6pm. Collaborate with dynamic and high-performing project teams to engage in ...

Job Details* Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services* Knowledge of PCAOB standards, US GAAP, as well as Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Therefore, we only allow internal communica...

The Manager will ensure that all audits are risk-based, completed in accordance with the standards of the Institute of Internal Auditors, and achieves the audit objectives. Maintaining departmental standards and enhancing the quality of audit engagements in line with the documented audit procedur...

Assists the Internal Audit department with planning and executing internal audits throughout the agency. Plans and executes audits identified in the Internal Audit Plan. Creates a document containing tips and potential questions for staff and management prior to meeting with external auditors, su...

Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary....

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...

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...

Assistant Manager, Internal Audit Americas**. ...

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. We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design...

As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Manage the planning, fieldwork, reporting and follo...

Director Of Internal AuditAs the Director of Internal Audit, your role involves ensuring compliance with regulations, assessing risks related to financial operations, gaming activities, and internal controls. Plans and develops an internal audit program to ascertain and report on company-wide com...

Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Internal Audit at Justworks ...

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 to direct audit activities that support a subset of a product line, function, or legal entity at t...

Assistant Manager, Internal Audit, Americas**. ...

Execute quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards, and effectively communicate results to stakeholders. Respond to ad hoc queries regarding audit methodology raised by auditors. Experience ...

The VP, Internal Audit – Treasury, Capital, and Reserves is responsible for leading a team of experienced audit professionals as they perform audits and continuous monitoring primarily focused on treasury, capital management, stress testing, reserves, and credit loss estimation. Prepare high qual...

Internal Audit Manager to join our team! The Manager of Internal Audit is a role which requires skills in leading, influencing, and coaching others, sound judgment, excellent communication skills, organizational knowledge, self-management, and strong. As the Manager of Internal Audit, you will be...

The Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in conformance with professional auditing standards. In this role you will use advanced audit and internal control concepts and techniques to iden...

Two to six (2-6) years of experience in the job offered, PMO, Internalmunications role or in internal audit, or related control function, preferably within the financial services industry. Strong understanding of risk and control concept with the ability to evaluate and determine adequacy of inte...

The Manager will ensure that all audits are risk-based, completed in accordance with the standards of the Institute of Internal Auditors, and achieves the audit objectives. Maintaining departmental standards and enhancing the quality of audit engagements in line with the documented audit procedur...

Internal Audit Vice President - Operational Risk Management. We're seeking experienced Audit professional to join a dynamic and growing team as an Audit VP to focus on managing and leading various assurance activities focusing on U. In the Audit division, we provide senior management an objective...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. Deliver multiple current audit validations to specification, and ensure the delivery of audit assurance is ...

Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services. Therefore, we only allow internal communication to be sent to coworkers between 8am-6pm. ...