Internal audit jobs in Woodside, New York (NY) State

As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Manage the planning, fieldwork, reporting and follo...

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. ...

As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Manage the planning, fieldwork, reporting and follo...

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...

Assistant Manager, Internal Audit Americas**. ...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at t...

The Audit Director responsible for Risk and Control transformation is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. Overseeing and having the responsibility for the development...

Assists the Internal Audit department with planning and executing internal audits throughout the agency. Plans and executes audits identified in the Internal Audit Plan. Creates a document containing tips and potential questions for staff and management prior to meeting with external auditors, su...

The Audit Director responsible for Risk and Control transformation is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. Overseeing and having the responsibility for the development...

Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing c...

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

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. The Summer Program includes training ...

Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Internal Audit at Justworks ...

Execute quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards, and effectively communicate results to stakeholders. Respond to ad hoc queries regarding audit methodology raised by auditors. Experience ...

Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Internal Audit at Justworks ...

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...

Two to six (2-6) years of experience in the job offered, PMO, Internalmunications role or in internal audit, or related control function, preferably within the financial services industry. Strong understanding of risk and control concept with the ability to evaluate and determine adequacy of inte...

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...

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...

In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment proce...

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. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions toge...

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 ...

The COO role will join a team of over 60 professionals across Apollo and Athene in the of Internal Audit, SOX and SOC function. The role will provide support to Head of Internal Audit, SOX and SOC and will work directly with the function’s leadership team. Public accounting experience and/or expe...

Establish and maintain guidelines for a system of internal controls; define responsibilities of agency management and staff; and describe the process for evaluating internal controls. Articulate audit objectives, complex finding and audit recommendations in a clear, concise, and convincing manner...