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Director Internal Audit jobs in New York, NY

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DIRECTOR, INTERNAL AUDIT & SOX

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

CompanyYork State Department Of Labor
AddressNew York, NY
CategoryAccounting/Finance
Date Posted 6 days ago See detail

Director, Internal Audit & SOX

York State Department Of Labor

New York, NY

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

6 days ago seen See more...

Internal Audit Director - Risk Validations

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added Risk Validations in accordance with audit...

yesterday seen See more...

Internal Audit Director - Banking and Client

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over Banking and Client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the delivery of audit repor...

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Senior Director, Internal Audit

Retirement Usa

New York, NY

$140,000 - $180,000 a year

Serve as a key advisor to the VP of Internal Audit regarding risks, controls, and industry best practice. Develop and execute the Internal Audit work plan using appropriate risk-based methodology, incorporating risks or control co...

a month ago seen See more...

Deputy Director (Internal Audit)

Unicef

New York, NY

Salary not specified

Provides overall strategic direction, leadership and management of all facets of the work of the Internal Audit function. This will include direct supervision of the Chiefs of Audit, as well as supervision of its Internal Audit st...

2 months ago seen See more...

Senior Director of Accounting Quality Control (Internal Audit & Compliance)

Charter School Business Management

New York, NY

Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...

2 weeks ago seen See more...

Internal Audit Director - Institutional Securities Group (Operations)

Pix11

New York, NY

Help identify risk and impact to relevant coverage area to prioritize areas of focus. Execute and lead aspects of assurance activities (eg, audits, continuous monitoring, closure verification) to assess risk and formulate a view o...

2 weeks ago seen See more...

Senior Director - SALT Internal Tax

77 Consultants

New York, NY

Evaluate the current state and develop a comprehensive strategy for SALT tax strategies. Lead the seamless delivery of reporting and compliance processes related to SALT. Communicate effectively on state tax matters to firm owners...

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Manager, Internal Audit

Spotify

New York, NY

$107,441 - $153,487 a year

Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...

5 days ago seen See more...

Manager, Internal Audit (Hybrid or Remote)

Foot Locker

New York, NY

$80,000 - $90,000 a year

Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...

7 days ago seen See more...

Manager, Internal Audit

Spotify

New York, NY

Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...

7 days ago seen See more...

Data Analytics, Internal Audit Manager

Oscar Health

New York, NY

$97,200 - $127,575 a year

Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...

2 weeks ago seen See more...

Internal Audit Intern

York State Department Of Labor

New York, NY

Assist in conducting audit procedures in accordance with established standards and procedures. Evaluate the adequacy and effectiveness of internal controls. Document audit workpapers and findings in accordance with departmental st...

2 weeks ago seen See more...

Managing Consultant - Risk Advisory (Internal Audit & SOX) (NY)

Crosscountry Consulting

New York, NY

Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables. Lead a broad range of audit, risk assessment, control testing, and ri...

2 weeks ago seen See more...

Dir, Internal Audit, Operational Risk

Paypal

New York, NY

$118,700 - $246,290 a year

Leading the Operational Risk Audit team (global operational and financial audits) and collaborating with the Internal Audit leaders and other Internal Audit teams (global, regional) across all department activities, as well as reg...

3 weeks ago seen See more...

Senior Internal Audit Advisor

Sumitomo Mitsui Trust Bank, Limited

New York, NY

$130,000 a year

Provide support and advice to NYIAD's activities as follows. Review applications and reports prepared by NYIAD for conformity with the policies, procedures, and standards of HOIAD and/or the Americas Division. Perform such other a...

3 weeks ago seen See more...

Internal Audit & Validation Project

Artius Solutions

New York, NY

$44.11 - $53.12 an hour

Day shift....

3 weeks ago seen See more...

Audit Director - Quality Assurance

Tandym

New York, NY

Lead the QA team's efforts in various fronts to increase the depth and breadth of IT QA coverage to ultimately drive the quality of internal audit function. Conduct Quality Assurance over audit deliverables (e.g., risk assessment...

3 weeks ago seen See more...

Vice President Internal Audit/Corporate Compliance

Bileddo Associates

New York, NY

Bachelors Degree in Law, Finance, Business Management or related field. Masters or Law Degree HIGHLY PREFERRED. Minimum of ten (10) years of auditing experience in the healthcare industry HIGHLY PREFERRED. Three (3) years pr...

4 weeks ago seen See more...

Internal Audit QA Consultant

Madison-Davis

New York, NY

Participate in the development and completion of the Quality Assurance Improvement Program (QAIP) plan. Execute the QAIP, including coordination with department employees, when needed. Execute full QA review, MRA Validations, Is...

a month ago seen See more...

Internal Audit Controls Governance Lead

Citi

New York, NY

$170,000 - $300,000 a year

Oversee and manage the IA Business Control Committee including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance metrics....

a month ago seen See more...

Internal Audit Manager

Innovid

New York, NY

$130,000 - $150,000 a year

Establish an Internal Audit function. Audit business process and ad hoc audits as they arise. Review and revise Visio diagrams of business processes. Review and revise risk and control matrices. Review, monitor and test remediatio...

a month ago seen See more...

VP-IT Internal Audit

Moody's

New York, NY

$160,100 - $232,000 a year

Leads department-wide initiatives and plays a major role in acheievement of key objectives.Participates in major business initiatives and pro-actively advises and assists the business on change initiativesQualifications:Bachelor's...

a month ago seen See more...

Internal Audit Manager

Metropolitan Commercial Bank

New York, NY

$140,000 - $155,000 a year

Working with the Bank's co-sourcing firms to evaluate the design and operating effectiveness of the system of internal controls, adherence to established policies and procedures, and regulatory guidance. Manage the issue tracking...

a month ago seen See more...

Reporting Analyst - Internal Audit Investigations

American Express

New York, NY

Production of the monthly metric reporting for ongoing operational investigation activities and key performance drivers. Production of monthly investigation client and business partner reporting packages for senior leadership acro...

a month ago seen See more...

Internal Audit Intern (Summer 2024)

Nfp

New York, NY

Review and analyze audit reports, e.g. T&E reports, payment register reports, etc. Vouch expense samples to validate/invalidate hypothesis and audit assessment. Support Internal Audit staff in documenting audit procedures and conc...

2 months ago seen See more...

Senior Manager, IT Internal Audit (Hybrid)

Foot Locker

New York, NY

Identify and evaluate the organization's technology risk areas and provide key input to the development of the risk-based annual Internal Audit plan. Design and execute IT audit programs as well as perform reviews of IT operationa...

2 months ago seen See more...

Art Director Intern

The Community

New York, NY

Partner with a Copywriting Intern to concept and execute against creative briefs for existing clients. Not limited to digital and traditional media. Obsess over the way the things you make look. Collaborate and participate with o...

2 months ago seen See more...

2024 Summer Internship, Internal Audit & Risk | Finance (New York City)

Spotify

New York, NY

USD 32.00 per hour

Participate in Internal Audit & Risk activities, such as risk assessments, Internal Audit projects and control design & testing. You will play a key role in our control & testing automation project, with the aim of increasing effi...

2 months ago seen See more...

Director - Head of Technology Audit

Paypal

New York, NY

$118,700 - $246,290 a year

Leading the Technology Audit team and collaborating with the Internal Audit leaders and other Internal Audit teams (global, regional) across all department activities, as well as regional executive management and Board members. Te...

3 weeks ago seen See more...

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Top Jobs in New York, NY

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