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Director Internal Audit jobs in New York

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INTERNAL AUDIT CONTROLS GOVERNANCE LEAD

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....

CompanyCiti
AddressNew York, NY
CategoryAccounting/Finance
Salary$170,000 - $300,000 a year
Job typeFull-time
Date Posted 2 months ago See detail

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....

2 months 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...

2 months 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...

2 months 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...

2 months ago seen See more...

Internal Audit Intern

Jovia Financial Credit Union

Westbury, NY

Competitive compensation with paid training. Open communication and an amazingly positive staff. Managers who value input from their employees-we believe in you! A friendly, inviting work environment. Work that feels like a second...

2 months 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...

2 months 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...

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...

4 weeks 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...

a month ago seen See more...

Sr. Internal Auditor, Internal Audit

Cardworks/Merrick Bank

Woodbury, NY

Assists in planning audits and performing risk assessments utilizing knowledge of credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements;. Dev...

a month ago seen See more...

KPMG - Audit Intern (Summer 2025), application via RippleMatch

Ripplematch Opportunities

New York, NY

This role is with KPMG. KPMG uses RippleMatch to find top talent.KPMG is currently seeking an Audit Intern to join our Audit Services team. Responsibilities:* Develop an understanding of client-specific risks through review of fin...

2 months ago seen See more...

Audit & Assurance Staff Intern (Japanese Services Group) - Winter 2025

Deloitte Us

New York, NY

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

2 months ago seen See more...

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