Director Of Internal Auditing jobs in New York
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DIRECTOR, INTERNAL AUDIT
Oversee IT staff/independent consultants/co-sourced providers and manages the IT SOX compliance program, to include the review of walkthroughs and testing of operating effectiveness of controls and reporting. Participate in pre-im...
| Company | Clear |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | a week ago See detail |
Director, Internal Audit
Clear
New York, NY
Oversee IT staff/independent consultants/co-sourced providers and manages the IT SOX compliance program, to include the review of walkthroughs and testing of operating effectiveness of controls and reporting. Participate in pre-im...
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Internal Audit - Risk Transformation Director
Citi Private Bank
New York, NY
Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...
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Internal Audit Director - Risk Management (Capital Planning)
Morgan Stanley
New York, NY
We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress Losses, and Independent Process Validation.In the Audit division, we provide senior management...
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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...
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Director, Internal Communications
York State Department Of Labor
New York, NY
Lead Internal Communications strategy and execution around CNN Worldwides portfolio, working to engage staff and support them in information sharing, development and growth. Partner across CNN departments and communications teams...
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Internal Audit Manager
Hanover Community Bank
New York, NY
Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...
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Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
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Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
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Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
York State Department Of Labor
New York, NY
Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...
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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...
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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....
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Assistant Program Director for Internal Medicine
Catholic Health System
Buffalo, NY
$235,000 - $250,000 a year
Full Time. Competitive compensation and benefits. Occurrence based malpractice insurance. Non-Profit Organization. Epic EMR. Assist the Program Director in Supervising the Medical Residency Program and maintaining continual affili...
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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...
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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...
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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...
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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...
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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...
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Senior Audit Manager, Executive Director (Cybersecurity)
Wells Fargo
New York, NY
Manage a team of audit staff responsible for a defined segment of the Audit Plan. Be responsible for resource management and assisting broader team in overall audit plan completion. Assess associated risks and controls and complet...
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Audit Director, Payments Network (Hybrid)
Capital One
New York, NY
Develop the strategic coverage approach for the relevant audit universe, including proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessme...
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Audit Intern, Korean Practice| New York Summer 2025
York State Department Of Labor
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...
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Audit Seasonal Intern ( New York City_NY)
York State Department Of Labor
New York, NY
Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...
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Audit Intern ( New York City_NY)
York State Department Of Labor
New York, NY
Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...
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Audit Intern Spring 2025
Crowe
New York, NY
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
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Audit Director, Financial Crimes Compliance (Hybrid)
Capital One
New York, NY
Lead and/or execute compliance related audits within Capital One, including the supervision of audit staff on related audit engagements.. Proactively monitor the assigned audit universe for changing risks and needed updates. Lead...
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Audit Director, Accounting Policy (Hybrid)
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...
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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...
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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...
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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...
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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...
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