Internal audit jobs in Ozone Park, NYCreate job alerts

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...

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 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. At least ten (10) years of professional experience with at least five years in an Internal Audit f...

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. With the input of executive leadership and risk assessments, design and manage the audit program a...

Coordinate the activities of external audit and other third party assessors, including how best to leverage the work performed and results produced from Internal Audit’s control evaluation where possible. Lead the implementation of the internal audit plan through the execution of financial, opera...

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...

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. This is a Director-level position within Business Audit, which is responsible for inspecting controls in front, middle and bac...

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 imp...

In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audits of various complexities as well as participating as a team member on other audit engagements or projects. A recognized financial services firm in New York City is actively seeki...

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 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...

You'll support the Sr Director of Internal Audit with the planning and execution of our internal audit services, with a focus on SOX compliance, adhering to control standards required for a public company. As the Internal Audit Manager, you'll play a key role in helping us continue to develop and...

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Ability to contribute to strategic direction of the audit function and pro...

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Assist AIC in completing the compliance audit projects within the department, as needed, inclu...

By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and r...

Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. Internal Audit & Risk Director. All of this is accomplished through deep industry knowledge of ...

We're seeking an experienced Audit professional to join our Operational Risk audit team as an Associate to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley. The Internal Audit Division (IAD) drives attention and resour...

The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. Assist team in completing audit analytics within the department as needed. ...

Expertise in audit methodologies and the creation of essential internal audit deliverables, encompassing process flows, work programs, audit reports, and control. Expert knowledge of key risk domain standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, PCAOB, The Institute of Internal...

Lead the annual financial statement audit process, preparing all necessary documentation.

When you join New York Life, you're joining a company that values development, career growth, collaboration, innovation, and diversity & inclusion.We want employees to feel proud about being part of a company that is committed to doing the right thing.Through various resources and programs, you c...

Client: Consumer Services Company .Job Title: Accounting Systems Manager .Schedule: Hybrid 3 days a week onsite/2 WFH To start it would be highly preferred that someone is willing to come into office everyday during training .Must have experience with the implementation of NetSuite .Highly p

Our client, an asset management and commercial real estate services company, is seeking a Temporary to Permanent Receptionist to support their NYC office.Hours are 9am-5pm with a degree of flexibility as needed and requires 5 days in office.Note they are looking to move quickly and need to have s...

The role requires the ability to work independently on key deliverables such as reconciliations and bonus calculations, while also participating in team-based projects. Strong understanding of accounting principles, particularly in compensation-related areas such as journal entries, accruals, and...