Internal audit jobs in Hicksville, 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...

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...

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...

Job Description - Internal Audit Director – Risk Management (Capital Planning) (3247387). Internal Audit Director – Risk Management (Capital Planning). In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk m...

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...

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...

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...

Managing Consultant – Risk Advisory (Internal Audit & SOX) (NY). Internal Audit, enterprise risk management programs and risk transformation). Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work pape...

Serve as one of the Companys key contacts for all SOX/internal control related issues or questions Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of the Companys internal Audit, Manager, Internal, Accounting, Intern, Re...

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...

The Internal Auditor Intern will function as an auditor under the direct supervision of the Director, Internal Audit. Intern will carry out assignments to assist in documenting and testing internal controls, assist in creation of recommendations for improvement and other job-related responsibilit...

We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'​ needs rapidly.

Position TitleInternal Audit Credit Risk Auditor SrLocationNYCB Plaza - 100 (Hicksville, NY)Job SummaryReporting to the Internal Audit Credit Review Director, the Internal Audit Credit Risk Auditor ...

Promote audits conform to the Standards for the Professional Practice of Internal Auditing (i. ISS Stoxx is hiring! The Head of Internal Audit’s primary purpose is to provide independent and objective assurance and consulting activity designed to add value and improve an organization’s operation....

Summer Analysts join the Morgan Stanley Internal Audit Department in June for a comprehensive 10-week internship and development program that provides participants with exposure to various functions across Internal Audit and coverage areas within the Firm (e. Internal Audit - Technology Audit Sum...

They will partner with audit leads to embed data analytics in audit planning, fieldwork, and reporting through active participation in ideation and execution. This is a unique opportunity to join a growing Data Analytics team within audit and work both on providing data driven insights across the...

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...

Audit's Capital Planning function is responsible for planning and coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, and Technology teams. Drive execution of Audit's contribution to the Firm Capit...

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...

As Director, Internal Audit and SOX / MAR, you will report to the Head of Internal Audit and play a critical role in shaping program transformation and positioning Internal Audit as a trusted partner, executing assurance and advisory engagements that address GEICO’s highest risks and deliver ente...

As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions toge...

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...

As the Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our client's internal controls, risk management processes, and compliance with regulatory standards. This position requires a detail-oriented professional with a strong background in internal auditing wit...