Internal audit jobs in Sunnyside, NYCreate job alerts

As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions. Protiviti is looking for anIntern...

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...

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...

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...

We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices ...

Internal Audit assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit independently assesses the firm’s internal control structure. Internal Audit is organized into global t...

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...

PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive comp...

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...

The Senior Auditor will work directly with the Director of Internal Audit, to conduct compliance-monitoring reviews, risk-based audits, and advisory and consulting engagements across the asset management business. Our client is a leading alternative asset management company with over $550 billion...

We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. Internal Audit Director - Quality Assurance & Improvement. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ...

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...

Internal Audit Director - Institutional Securities Group (Fixed Income). We are seeking a Director to join our Institutional Securities Fixed Income Internal Audit team. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-inform...

Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal employee). Develop and execute comprehensive internal audit plans for IT secu...

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...

Internal Audit Associate - Investment Management Technology. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. At Morgan Stanley Baltimore, w...

Provide value for money and other consultancy services as required through the Group Head of Internal Audit or Senior Internal Audit Management. The Audit Manager is a part of the Audit team and provides advice and influences change at a senior level to improve Marex corporate governance, risk ma...

Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Plan, execute, and oversee internal audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Proven experience in ...

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...

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...

Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific audit assign...

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...

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 ...

Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services team. You are motivated ...