Internal audit jobs in New Rochelle, New York (NY) State

Develop partnerships with line of business by understanding their initiatives and key business processes and disseminate the information to internal audit management and the audit team. Internal Audit Manager – Broker-Dealer. Internal Audit is a global area of over 700 people with a multidiscipli...

Establish and maintain guidelines for a system of internal controls; define responsibilities of agency management and staff; and describe the process for evaluating internal controls. Articulate audit objectives, complex finding and audit recommendations in a clear, concise, and convincing manner...

You will report to the Head of Internal Audit and lead the IT Audit function for MongoDB. Work closely with the Head of Internal Audit to develop and execute the long-term vision for the IT Audit function. Assist in the preparation and/or delivery of Internal Audit updates to be presented to the ...

Reporting directly to the Chief Audit Executive (CAE) of a Fortune 250 insurance company, the Chief of Staff & Head of Strategy, Operations, and Professional Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and complete strategic goals and standards...

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....

The COO role will join a team of over 60 professionals across Apollo and Athene in the of Internal Audit, SOX and SOC function. The role will provide support to Head of Internal Audit, SOX and SOC and will work directly with the function’s leadership team. Public accounting experience and/or expe...

Internal Audit independently assesses the firm's internal control structure. IA assists the firm's Board of Directors' Auditmittee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. The team works closely with auditors to understand their ...

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 management and governance. We’re seeking someone to join our team as a Director on Capital ...

The Jefferies Internal Audit group provides independent, objective internal audit services designed to add value and improve Jefferies’ risk management, control, and governance processes, and support the achievement of its objectives. Internal Audit maintains independence and objectivity by repor...

Minimum of 5 years of experience in audit, internal audit or related internal control positions. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other...

Collaborate with internal audit teams to identify control deficiencies, assess risks, and recommend corrective actions related to AI governance, IT General Controls, business controls, and compliance. You will be responsible for conducting IT General Controls (ITGC) assessments, business controls...

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...

The Senior Auditor will work directly with the Director of Internal Audit, to conduct compliance-monitoring reviews, risk-based audits, and advisory and consulting engagements across the asset management business. Our client is a leading alternative asset management company with over $550 billion...

Internal Audit - Corporate Controllers & Tax, Regulatory Financial Reporting . Internal Audit - Corporate Controllers & Tax. Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. IA is comprised of the following glob...

We are seeking an Auditor/IT Auditor, Internal Audit to join our team. The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, a...

We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities Technology Audit. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal con...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. IA is comprised of global functional audit tea...

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. Training Program The Summer Program i...

Internal Audit Associate, Treasury and Capital MarketsCountry: United States of America. The primary function of the Audit Associate, Treasury and Capital Markets is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assistance to less e...

Internal Audit Non Financial Risk - Operational Risk Director. We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley’s...

Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing c...

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 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...

Graduates between December 2025 and June 2026 and has less than one year of full-time professional experience.Pursues a bachelor's degree puter science, information systems or a technology-related field preferred, but not mandatory) .Demonstrates working knowledge of Information Security and Tech...