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Director Internal Audit jobs in New York

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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 4 weeks 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...

4 weeks ago seen See more...

Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

2 weeks ago seen See more...

Director of Internal Audit

Hofstra University

Hempstead, NY

Develops and presents the annual audit plan to the President and the Audit Committee for review and approval. Serves as the primary liaison to the Audit Committee of the Board of Trustees. Leads and performs financial and operatio...

3 weeks ago seen See more...

Audit Director, Accounting Policy (Hybrid) New

Capital One

New York, NY

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit unive...

15 hours 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...

4 weeks ago 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...

4 weeks 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...

a month 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...

a month ago seen See more...

Managing Director, Head of Audit Operations

Bny Mellon

New York, NY

With over 239 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Coordinate the ongoing continuous monitoring program over the company's...

4 days ago seen See more...

Corporate Finance Intern, Internal Audit

Colgate-Palmolive

New York, NY

Collaborate in the planning and execution of Internal Audits, contributing to the efficiency and effectiveness of the audit process.. Review financial and operational records to ensure they are in compliance with established polic...

2 weeks ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

Work closely with VP of Internal Communications and team to build and launch next generation Internal Communications strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

2 weeks ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

Work closely with VP of Internal Communications and team to build and launch next generation Internal Communications strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

2 weeks ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

Work closely with VP of Internal Communications and team to build and launch next generation Internal Communications strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

2 weeks ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

Work closely with VP of Internal Communications and team to build and launch next generation Internal Communications strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

2 weeks ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pvh

Brooklyn, NY

$150000 - $173500 per year

Work closely with VP of Internal Communications and team to build and launch next generation Internal Communications strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

2 weeks ago seen See more...

Internal Audit Intern (18783)

Pix11

New York, NY

Part-time employment during the Fall & Spring semesters (a minimum of 16 hours). Full-time employment during the Summer & Winter breaks (40 hours a week). Support the Company's SOX 404 compliance assessment and testing activities....

2 weeks ago seen See more...

Audit Intern, German Practice | Fall 2024

Kpmg Llp

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

2 weeks ago seen See more...

Internal Audit

Misicom, Inc.

New York, NY

Internal Audit Consultant, 6 months + extensions, NYCLooking for strong PMO/IA at top banks. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, natio...

3 weeks ago seen See more...

Audit Director - Operations

Wells Fargo

New York, NY

Provide thought leadership on industry best practices, regulatory themes, changes and emerging risks and contribute to maturation and evolution of audit oversight for Operations. Identify thematic risk trends observed across the e...

2 weeks ago seen See more...

Audit Director - Gen AI

Pix11

New York, NY

Develop and implement an audit coverage strategy for Gen AI, ensuring alignment with organizational goals. The audit strategy should help assess potential risks and vulnerabilities in Gen AI use cases and allow the Internal Audit...

2 weeks ago seen See more...

DIRECTOR INTERNAL COMMUNICATIONS AND EDITORIAL STRATEGY - PVH Corp.

Pvh Corp

New York, NY

150000.00-173500.00 Per Year

Work closely with VP of Internal Communications and team to build and launch next generation INTERNAL COMMUNICATIONS strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

3 weeks ago seen See more...

Assistant General Counsel, Executive Director - Conduct Management and Internal Investigations

Wells Fargo

New York, NY

Conduct though, objective, and efficient privileged Internal Investigations, which include the identification of possible root causes, control enhancements, customer impacts, policy violations, and employee accountability. Provide...

3 weeks ago seen See more...

Audit Intern | 2025

Cbiz

New York, NY

USD 20.00 - 30.00 per hour

2024 RippleMatch Campus Forward Award Winner for Excellence in Early Career Hiring. 2023 Handshake Early Careers Winner. 2022 Best and Brightest Companies to Work for in the Nation. 2022 America's Best Mid-Size Employers. 2022 Bes...

3 weeks ago seen See more...

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...

4 weeks 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...

4 weeks 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...

a month 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...

a month 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...

a month 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...

a month 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...

2 months ago seen See more...

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