Internal auditor jobs in New York, New York (NY) State

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent exper...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent exper...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent exper...

DEPARTMENT: 68306 - NPG ResearchLOCATION: 350 7th Street North, Naples, FL, 34102WORK TYPE: Full TimeWORK SCHEDULE: 8 Hour Day$10,000 Sign on BonusABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals...

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. It will also be considered technology risk analysis...

Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The ...

The Corporate Audit Services (CAS) Audit Project Manager i Project Manager, Risk, Portfolio, Manager, Internal Auditor, Project, Banking, Business Services. ...

We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven ...

BA plus one or more Professional Designations/Advanced Degrees (CPA, CIA, CISA, MBA) * 5 to 7 years' experience, with at least 3 years in a leadership capacity (at a minimum, as an Internal Auditor

Daiwa Capital Markets America Inc. ("DCMA"), was incorporated in 1964. DCMA is a New York-based ... Perform special projects/review as directed by Senior Management. Qualifications: * College degree ...

Conduct assigned financial and operational audit engagements and special investigations ... Bachelor's degree in Accounting, Finance or Information Technology. Testing: * Drug screening, as ...

BA plus one or more Professional Designations/Advanced Degrees (CPA, CIA, CISA, MBA) * 5 to 7 years' experience, with at least 3 years in a leadership capacity (at a minimum, as an Internal Auditor

Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The ...

Equipped with 4+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or working toward either certification is a strong plus. Committed to an extremely high degree of pro...

Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk P...

We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must have experience using advanced auditing techniques. You will plan and imple...

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. The IA Financial Crimes Compliance Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control en...

Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance.Where appropriate, provide consulting services designed to add value and improve credit union ...

Development and maintenance of the Audit Group policies and Procedures, including the Internal Audit Methodology/ Audit Procedure Manual and other relevant documentation to ensure they are in line with current practices and that they reflect changes to industry standards and current regulations a...

Reporting to the Chief Deputy Auditor, the Senior Audit Director is responsible for providing strategic direction, leadership, and coordination of the cyclical risk-based audit plan,. Performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards to iden...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The...

The Lead Auditor conducts audit assignments from planning to issuance of the final report. Verify the audited units compliance with internal policies and procedures and the applicable laws and regulations. Notify immediately the Audit Manager / Regional Supervisor / Head of Local Audit of any maj...

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the...

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. SOX Consultant/ Internal Controls Auditor. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consul...