Internal Audit Intern jobs in New York

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CORPORATE FINANCE INTERN, INTERNAL AUDIT

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...

CompanyColgate-Palmolive
AddressNew York, NY
CategoryAccounting/Finance
Job typeOther
Date Posted 2 days ago See detail

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...

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...

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....

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...

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...

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...

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...

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...

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...

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...

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...

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...

DESIGN INTERN New

Ppi Apparel Group

New York, NY

Assist Designer in printing out prints to check for scale and colorways. Make color cards using physical standards. Prepare prints, color palettes, and artworks for pass off to Product Management team. Organize sample library. Par...

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...

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...

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...

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...

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...

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...

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...

Internal Audit & Validation Project

Artius Solutions

New York, NY

$44.11 - $53.12 an hour

Day shift....

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...

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...

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....

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...

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...

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...

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...

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...

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...