Internal audit jobs in Jackson Heights, NYCreate job alerts

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...

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...

In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Internal Audit is responsible for providing indep...

Solid understanding of risk management framework and governance requirements and a demonstrated knowledge of internal controls. ...

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...

Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal employee). Develop and execute comprehensive internal audit plans for IT secu...

Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit ...

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...

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...

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...

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...

The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. About Internal Audit is a global function responsible for providing independent assurance and evaluating the company's ...

Lead/assist the audits through their end-to-end lifecycle, including scoping and planning, meeting with key stakeholders within the area being reviewed, identifying key risks and controls to be assessed, executing audits, reviewing audit documentation, and reporting audit results. Minimum 9 years...

Join our team and make a positive impact on the lives of others! We are looking for an Internal Audit SpecialistI for our Compliance team. Under the supervision of the Assistant Manager of Auditing, this role focuses on supporting the Compliance Department in our out of state jurisdictions by per...

Exemplify the highest degree of trust and integrity by continually upholding the principles of the internal audit profession and through the Global Internal Audit Standards. In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter ...

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...

Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Plan, execute, and oversee internal audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Proven experience in ...

Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...

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...

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...

We are seeking a Director to join our Institutional Securities Fixed Ie Internal Audit team. 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...

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 ...