Internal audit jobs in New York, NY - Page 8Create job alerts

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...

As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. Assist in the audit team’s continuous monitor...

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...

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 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...

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...

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...

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...

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...

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...

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...

RSM has an exceptional career opportunity available for a director to join our Risk Consulting Services practice as a part of our Technology Risk Consulting team. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information technology i...

Quality Assurance and Improvement Program (QAIP) Group. ...

As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Internal audit know-how and relevant certifications as well as risk and regulatory understanding from an internal audit perspective. Our Financ...

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Execute ...

We are seeking an Associate to join the Internal Audit Division (IAD) Global Financial Crimes (GFC) team to support assurance activities over the Firm's financial crime risk management and controls framework, including Anti-Money Laundering (AML), Know Your Customer (KYC), Sanctions, and Anti-Bri...

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. ...

Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards. Internal Audit or QA Audit experience within the banking or financial services industry. Lead/perform assigned QA reviews (vertical file reviews, horizontal and other reviews...

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 execut...

Finance & Regulatory Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities conducted follow governing regulations, internal policies, and procedures. This Senior Manager will be....

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 ...

Plan, develop, assign, and oversee an internal program of audits that evaluate the accuracy of information and internal controls, the degree of internal and external risk, the potential exposure and the degree of compliance with applicable internal and external guidelines, policies and regulation...

Support development of presentations to discuss internal audit and SOX compliance audit results with management. Under the direction of the Internal Audit management, lead and participate in Financial. Assist in the development of the annual internal audit plan using a risk-based approach. Operat...