Internal audit jobs in New York, NY - Page 6Create job alerts

Strong project management experience - ability to “parachute in”, assimilate quickly and resolve effectively; able to work under minimal supervision on individual tasks or on team projects . The ERM Assurance Program Office is responsible for developing and overseeing the audit program strategy f...

Partner with IT management to remediate identified control deficiencies and security vulnerabilities. Communicate effectively with senior management and the Board of Directors regarding IT security and control risks. Observations of data management practices. Data management internal audit experi...

A Data Analytics Lead provides support for internal audits by obtaining and analyzing data and providing insights on data trends and anomalies that help focus the scope of audit engagements, increase coverage of what is examined in engagements, automate audit testing, and visualization of data th...

We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk pliance and Global Financial Crimes) Technology audit. The Internal Audit Division (IAD) drives attention and resources to vulner...

You will be responsible for supporting the delivery of high-quality, consistent and risk-focused assurance work, improving processes to optimize the efficiency and effectiveness with which assurance work is executed, driving audit skills training and contributing to audit methodology and policy a...

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

Responsibility to lead, plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA XL business in order to provide timely, independent assurance and in doing so, to improve the control culture. Communicating effectively with the CAE,...

At least 2 years' relevant experience in internal audit, external audit or risk would generally be expected to find the skills required for this role. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactf...

Perform Investment Management audits covering investment management (equity, fixed income, hedge fund and private equity), sales distribution and supervision, UCITS governance, Compliance, operational, risk and performance audits. Draft audit announcement memo, narratives, flow charts, risk asses...

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 ...

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...

Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop...

As the liaison between IA and the regulators on matters of regulatorypliance, the Regulatory Relations Team works closely with the various IA functional teams.The team is responsible for overseeing the examination process for IA.The primary responsibilities and expectations of the team members in...

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...

Under the supervision of the Managing Director, the Vice President, Internal Audit will lead the provision of audit, advisory and conduct & ethics services for the US property businesses and will also support the global IA team, working directly with management’s portfolio and risk teams. Bachelo...

We’re looking for an experienced program manager with audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable business impact. As a Technology L...

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...

Leads exam and monitoring and testing management from internal audit and control departments. Leads exam and periodic review management from external regulators, such as FRB, NYDFS, NFA, CFTC, FINRA, etc. ...

Review internal audit workpapers, including planning documents and audit reports, to ensure clear identification of risks and issues. Job Title: Manager, Internal Audit. The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovativ...

Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop...

Expertise in audit methodologies and the creation of essential internal audit deliverables, encompassing process flows, work programs, audit reports, and control. In this role you will provide advisory services in one or more of the following risk domains: Financial and Compliance Risk (, SOX and...

LoD Treasury (Liquidity), (2) 2nd LoD Treasury Risk Oversight or (3) Internal Audit at a major financial institution in the U. Execute the internal audit process, including all requirements for audit planning, execution, report writing and discussions with stakeholders on any potential audit find...

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

Internal Audit, Transformation/Strategy Office – Transformation Manager, Senior Analyst / Associate . Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world Internal Audit (IA) supports...