Internal audit jobs in New York, NY - Page 4Create job alerts

Proactively engages with Compliance, Legal and control function colleagues to enhance the overall Compliance program. Interfaces with regulators and Internal Audit during compliance related examinations / audits related to coverage area. Create and deliver compliance training by drafting appropri...

Manages Finance staff responsible for administering existing compensation program to 400+ employed clinical providers. Leads procurement function and team, as well as corporate finance including accounting, tax, treasury, audit and internal controls. Make significant contributions towards Advanta...

The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. The Senior Auditor I also establish direction fo...

We provide a high-quality benefits program emphasizing good health, financial security, and peace of mind. Brown Brothers Harriman is currently recruiting for an Internal Senior Audit Manager-QA to join our Internal Audit team. As a Senior Audit Manager - QA, you will work with middle to senior m...

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our. As an Audit Senior, you will be responsibl...

DLA's Internal Audit team has significant SOX Compliance and Risk Management expertise across Internal Audit, enterprise, IT, regulatory, and operational risk. DLA, LLC is seeking a visionary Internal Audit leader to serve as Practice Leader for our growing Internal Audit & Risk Advisory practice...

We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Northeast Region. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and execu...

The Company is seeking an Assistant Vice President of Internal Audit to join their team. Assistant Vice President of Internal Audit. The successful candidate will be responsible for the detailed planning and execution of audits across various banking branches.

The Company is in search of a Vice President of Internal Audit to take on a pivotal role in leading the provision of audit, advisory, and conduct & ethics services. Applicants for the Vice President of Internal Audit position at the company should hold a CPA, CA, CIA, or similar qualification, an...

Job Summary Key Responsibilities: Tracks and maintains monthly P/L and balance sheet activity Reviews general ledger and balance sheet Resolves various accounting/reconciliation issues Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit...

Audit Methodologies: Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Data Analysis: Familiarity with data analytics tools and techniques to identify trends, anomalies, and potential areas of concern within AML and Sanction...

Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles. Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as necessary. At Jefferson Wells, we are searching for an internal auditor f...

This role will own relationships with internal and external auditors as well as facilitate the audit responses for all client onboarding and client identification program functions. Ability to own primary relationship with senior leadership, Internal Audit, and Regulators. Anti-Money Laundering /...

The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. We're hiring a Associate Director of IT Internal Audit to join our Internal Audit team. If you live wit

Independently execute audit test work on assigned audits in a timely manner and with high quality. Working knowledge of Global Markets with a focus on market conduct risk related supervision and trade surveillance Required Skills: Internal Audit Review Issue Management Risk Management Audit Plann...

Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being audited. Senior Vice President, Audit Project Leader. Internal Audit is the Third Line of Defense within our Ban...

BlackRock Internal Audit is seeking a Vice President in Edinburgh for its Business Audit practice, who will be involved in various aspects of the Audit group's risk assessment, assurance and advisory activities, including audit planning and execution, and contributing to strategic initiatives. Th...

Internal Audit Application Engineering owns a broad range of systems that enable the firm to address the cross-cutting need of Auditing. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance...

The Senior Director, Audit – Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, conducting audits in areas including Financial Reporting, Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital Managemen

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

NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit, financial reporting and programmatic fiscal processes to serve as Chief Compliance Officer. Reporting to the Chief Financial Officer, with additional accountability to the Fir...

As an Internal Audit Manager, you will help the team refine and streamline finance & accounting processes and ensure real-time & accurate financial information to all the stakeholders. As a manager, you would be required to audit and ensure the quality of deliverables involved in day-to-day

The Director, Internal Audit is a senior-level position responsible for overseeing Clear Street’s independent audit and risk assessment approach across all of our businesses and corporate functions. As Clear Street continues to grow, we are building an internal audit function and this role will b...

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...