Senior internal auditor jobs in New York, New York (NY) State

BNY Mellon Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or admin...

The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead and develop a global team of 40 and will report to the Chief Auditor for Legal, Compliance and Risk. The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit’s ...

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...

The Senior Group Manager position is an integral member of the Global Regulatory Reporting Group (GRR).  The GRR Group is a high-profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC).  The p...

West Creek 4 (12074), United States of America, Richmond, VirginiaDirector, International Risk ManagementCapital One is one of the fastest growing organizations in the world today and we are growing our teams globally.  As Director for International Risk Management, you will play a pivotal role i...

Internal Audit Manager - Technology Risk About the area: Internal Audit is a global area of over 700 people with a multidisciplinary, dynamic and flexible team of professionals whose knowledge and expertise covers all the organization’s areas and activities in multiple countries. As the third lin...

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 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 ...

Senior Auditor - Capital Markets (Associate). The Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignm...

As a Senior IT auditor, you will be responsible for assessing and reporting on the adequacy and effectiveness of Healthfirst’s internal controls. Only reasonable accommodation requests related to applying for a position within Healthfirst Management Services will be reviewed at the e-mail address...

The IT Senior Auditor, under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control framework. The IT Senior Auditor may either work independently or supervise one or several junior auditors. When working independently, the Senior Audi...

Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area.The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation.Perfor...

Coordinate with external auditors to provide requested work papers and assistance. Strong understanding of internal control and able to recognize significant control issues. ...

The Senior Internal Auditor attends meetings on behalf of the Director of Internal Audit and administratively oversees the department in the absence of the Director of Internal Audit. We have partnered with a large religious organization in the New York , NY area to provide them with a Senior Int...

Performs an advanced level of internal audit building on experience developed as an internal auditor. May provide guidance to staff auditors during all phases of audits. A Senior Auditor shall participate in all phases of an audit, contribute to the continuous improvement of the internal audit pr...

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...

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor)interest...

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...

SoFi is seeking a Senior Internal Auditor to join the SoFi Internal Audit Department, reporting to one of the team’s managers. Solid understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc. Assist the Internal Audit team...

Further, the Senior Internal Auditor successfully establishes positive working relationships with key internal and external stakeholders, including control or business process owners, Senior Leadership, Loews Corporation Internal Audit, co-source partners, and external auditors. As a vital member...

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...

The IT Senior Auditor, under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control framework. The IT Senior Auditor performs analysis on specific controls, primarily in Information Technology, CyberSecurity, and Data Governance in ord...