Internal audit jobs in New York, NY - Page 7Create job alerts

Bachelor's degree in accounting or related finance field; accounting designation (preferably CA); other desirable qualifications including Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner. Manage and oversee auditor performance, providing training and...

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...

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...

Blackstone Internal Audit (BXIA) provides independent assurance to executive management and the Blackstone Audit Committee on the effectiveness of the Firm’s governance, risk management, and internal control processes. Internal Audit – Technology Audit Assistant Vice President (AVP) – New York. T...

In this role, you'll be at the forefront of internal auditing, helping to safeguard our organization by overseeing and executing comprehensive audit plans. Plans and executes audits identified in the Internal Audit Plan. Creates a document containing tips and potential questions for staff and man...

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...

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....

Collaborate with stakeholders across the businesses and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit, to confirm comprehensive and consistent practices are followed to allow for a successful oversight program that proactive...

BDO is seeking a manager level professional to support a Department of Defense (DoD) agency with tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to environmental and disposal liabilities (E&DL), and...

Goldman Sachs Internal Audit is organized into global teams comprising of business and technology auditors that cover all the firm’s businesses and functions - securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and eng...

Strong interest in internal audit processes, including the use of emerging technologies, understanding frameworks, and achieving audit objectives. Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and...

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...

Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, Compliance (Hybrid). In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, ...

Working on internal audits, internal controls, risk management, and / or compliance reviews with a focus on treasury and liquidity risk. Internal Audit with an emphasis on treasury, finance and liquidity risk. ...

The Head of Internal Audit-Risk Audit is responsible for leading the delivery of value-added independent internal audit assurance services over the Enterprise Risk Management Division. Direct the work of assigned team of professionals to achieve completion of internal audits of the Enterprise Ris...

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. Audit Techniques: Identify and develop audit techniques, including continuous auditing, data analysis, and monitoring u...

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...

The Model Audit team at Freddie Macis currently seeking an Internal Audit Professional who has a diverse skill set to be able to perform audittestingfor a variety of models, including models that use artificial intelligence and machine learning techniques. Documents testing results in work papers...

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...

During this 10-week program, summer interns will gain experience working within one of our Finance groups, such as Internal Audit. Participate in special projects related to strategic initiatives for the Internal Audit department. Gain exposure to various businesses and geographies while auditing...

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...

Duties include, but are not limited to, the following: • Supervises the team of examiners responsible for monitoring our regulated entities’ risk, audit and internal controls objectives; • Trains and mentors lead risk, audit, and internal controls examiners; • Prepares comprehensive written repor...

Coordinate with independent auditors to support external audit activities and provide supervision for Internal Audit’s assistance to KPMG during the annual audit to ensure accuracy and maximum return from the audit resources. The Sr Manager, Internal Audit is responsible for leading teams on a va...

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...