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

As the lead fund controller, you will get daily exposure to the investment desks and Portfolio Managers. ...

As a Senior Project Manager, you will be responsible for leading multiple large-scale, complex design projects from initial concept to construction completion for key clients. Are you an experienced Senior Project Manager who is passionate about leading a design team and delivering innovative sol...

We are seeking a Senior Internal Auditor with expertise inoperational, financial, and compliance auditing. License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud ...

Insight Global is searching for an Engineering Auditor for one of their large investment banking customers in New York City. This Engineering Auditor will join the Global Markets Trading Engineering team to consult with stakeholders to ensure the team accurately executes their audits. ...

The Accounting Manager is responsible for providing leadership and coordination of financial reporting and controls for their assigned Agency(ies). Supervises and mentors assigned accounting staff. Assist with the development and implementation of accounting policies and procedures. Bachelor’s de...

Our client, a leading global bank, is expanding their IT landscape, specifically within the commercial banking unit, and seeking a VP business systems analyst. This person will work closely with business stakeholders in helping design, develop, and deploy IT solutions for their banking systems. ....

Seeking an Audit Manager or Senior Audit Manager to join our growing and well-established top 25 national firm in our New York City office. Audit /Assurance Manager / Senior Manager. This person will be responsible for managing Audit/Assurance engagements, with minimum oversight by Partner. Revie...

The Compliance Analyst will be responsible for conducting regulatory compliance assessments, analyzing data and financial information, communicating compliance requirements, and assisting in auditing processes. The Compliance Analyst will also work closely with the finance team, sales team and ot...

Understanding of information systems audit concepts, including security and control risks such as logical and physical access security, change management, information security, business recovery practices, cyber security, and network technology. Four years of audit experience in an environment th...

The candidate must be an individual experienced in project management and with sufficient subject matter expertise to be able to provide meaningful solutions that are functional and sustainable. Manage internal and external dependencies across initiatives, including working closely with Risk Mana...

Role Title: Business Systems Analyst. As a Business Systems Analyst, you will play a vital role in our Calypso implementation project. Business Systems Analyst experience. ...

With over 75 years of industry expertise, The Levy Group remains one of the largest apparel manufacturers in the United States.Our commitment to outstanding quality, value, and customer service has enabled us to continually grow and innovate in a highly challenging marketplace.Our network has gro...

Serve in the capacity of a Business Analyst/Child Welfare Expert, collaborating with the technical and business staff in support of business process. The analysis of business processes and change management and business organizational readiness initiatives to support development and design. Worki...

We are seeking a Senior Internal Auditor with expertise inoperational, financial, and compliance auditing. License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud ...

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...

JCW is currently recruiting on behalf of a a leading financial services institution that’s looking to hire a Senior Auditor for their growing business audit function. This position will cover full-scope internal audits with a focus on business operations. Plan, execute, and review audit procedure...

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...

A Senior Auditor shall participate in all phases of an audit, contribute to the continuous improvement of the internal audit process, conform to professional standards, consider best practices on all audit activities, and work with internal and external experts in accounting, auditing, and system...

About the teamThe Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We are currently seeking a candidate who is self-motivate...

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...

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

Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred. The ideal candidate will be responsible for conducting internal audits to assess...

The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs. The Internal Auditor is re...

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...