Internal Audit Manager jobs in New York, NY

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AUDIT INTERN, GERMAN PRACTICE | FALL 2024

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...

CompanyKpmg Llp
AddressNew York, NY
CategoryEducation/Training
Job typeInternship
Date Posted 2 weeks ago See detail

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...

Audit Supervisor Treasury Liquidity and Asset Liability Management

Bank Of America

New York, NY

Minimum 2-6 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience. Working knowledge of liquidity risk management, interest rate risk management, Asset Liability Management practices. Intermediat...

Audit Supervisor – Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting. U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by de...

INTERN - INTERNAL AUDIT

Movado Group, Inc.

Paramus, NJ

Directly assist INTERNAL AUDITors on day-to-day basis with tasks and audit projects.. Support INTERNAL AUDIT staff in documenting audit procedures and conclusions through the preparation of detailed and fully supported work-papers...

Audit Supervisor or Audit Manager

Bank Of America Corporation

New York, NY

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Technology Risk Advisor-Technology Risk-Audit-FSO-Manager-Multiple Positions-1485214

Ernst & Young Llp

New York, NY

Competitive

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...

Data Governance Audit Team – Audit Manager

Bank Of America

New York, NY

Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls. Plan, perform, and lead audit reviews related to enterprise data and records management governa...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

York State Department Of Labor

New York, NY

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

INTERN - Project Management Office (PMO)

United Nations Joint Staff Pension Fund

New York, NY

The PMO Team is responsible for the oversight, governance, reporting and providing support on the strategic portfolio of projects of the Fund. Communication: Speaks and writes clearly and effectively; listens to others, correctly...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

Ernst & Young Llp

New York, NY

Competitive

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

Programme Management intern: Supporting organisational culture through innovation, diversity and inclusion

United Nations Secretariat

New York, NY

The intern will support the organizational culture that ensures inclusion, innovation and effectiveness through the Building Our Pillar programme The intern will support the team in: Implementing activities in accordance wi...

Audit Supervisor or Audit Manager

York State Department Of Labor

New York, NY

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Acts...

Audit Sr. Manager - (cpa firm)

Public Accounting Firm

New York, NY

Long Island CPA firm seeking an next generation professional to direct the firm's Audit practice.Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements.Responsible for planning a...

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...

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...

Data Management & Improvement Intern

International Rescue Committee

New York, NY

* Gain insight into IRC RAI-US 29 offices and contribute to national level staff support services.Requirements* Must be a US citizen or legal permanent resident and authorized to work in the U.S.* Must be at least 18 years old* Mu...

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...

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...

Audit Manager, AVP

Apple Bank For Savings

New York, NY

$130,000 - $190,000 a year

Perform detailed execution of audits with some oversight from the Deputy Chief Internal Auditors. Meet with stakeholders to address their questions and discuss audit findings. Lead communication efforts with clients, as well as au...

Healthcare Audit Manager

Withumsmith+Brown

New York, NY

$105,000 - $160,000 a year

Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to healthcare systems and hospital clients. Overseeing...

Audit Manager – Real Estate

Eisneramper Llp

New York, NY

$85,000 a year

You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a cu...

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...

Cyber Security Compliance & Audit Manager

Nj Transit

Newark, NJ

Comprehensive Family Health Insurance Medical, Prescription, Dental, Vision . Flexible Spending Account . Life Insurance . Paid Leave . Tuition Assistance . Pre-Tax Commuter Benefits Plan. Retirement Plans401(a) - Retirement pla...

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...

Audit Manager / Senior - Non-Profit

Cpa Firm

New York, NY

Regional CPA seeks an Audit Manager or Audit Senior with strong Non-Profit Experience.Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executi...

SVP - Senior Audit Manager - Wealth and Investment Services Products - Hybrid

Citi

New York, NY

$163,600 - $245,400 a year

Document audit procedures in a quality manner and in compliance with the IIA Standards and departments audit methodology. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effectiv...

Audit Manager - Model Risk

Sumitomo Mitsui Banking Corporation

New York, NY

$137,000 - $181,000 a year

Direct and supervise audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. Manage audit teams to execute high quality reviews within a prescribed timeframe. Provide s...

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...