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Internal Audit Senior jobs in New York

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AUDIT ANALYTICS SENIOR - DATA INTELLIGENCE DELIVERY

Consistently deliver exceptional client service as a subject matter expert advising clients to gain greater insight into their data and the value that data analytics can bring to an organization. Transform how we deliver our servi...

CompanyYork State Department Of Labor
AddressNew York, NY
CategoryInformation Technology
Date Posted just now See detail

Audit Analytics Senior - Data Intelligence Delivery New

York State Department Of Labor

New York, NY

Consistently deliver exceptional client service as a subject matter expert advising clients to gain greater insight into their data and the value that data analytics can bring to an organization. Transform how we deliver our servi...

just now seen See more...

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...

3 weeks ago seen See more...

FSO-Audit-WAM-Senior Manager- Northeast New

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...

11 hours ago seen See more...

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...

6 days ago seen See more...

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...

7 days ago seen See more...

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...

7 days ago seen See more...

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...

a week ago seen See more...

Audit Senior

Cpa Firm

New York, NY

Responsibilities:Responsible for executing the full scope of audits for a variety of clients Prepare, review and analyze financial statements. Simultaneously, scheduling, staffing and coordinating engagement workflow Qualification...

2 weeks ago seen See more...

Senior Audit Manager

Hsbc

Buffalo, NY

Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning Ensure...

a week ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

Senior Internal Auditor - Remote

Labcorp

New York, NY

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

3 weeks ago seen See more...

Senior Audit Manager

Citi Private Bank

New York, NY

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)

Cpa Firm

New York, NY

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

4 weeks ago seen See more...

UN Women: Chief, Internal Audit Service

Un Women

New York, NY

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a month ago seen See more...

Audit Senior Manager (CPA firm)

Cpa Firm

New York, NY

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

2 months ago seen See more...

Audit Senior Manager

Uhy

New York, NY

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office.As an Audit S...

2 months ago seen See more...

Audit Senior Manager

Abacus Group

New York, NY

Our client is a high-performing accounting, tax and consulting firm. They are looking for an Audit Senior Manager to join their Woodbury, NY office.ResponsibilitiesContribute to plan audit objectives and determine an audit strateg...

2 months 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 months 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 months 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 months 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...

2 months 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...

2 months ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

Assurance Senior-External Audit-East

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...

a month ago seen See more...

Assurance Senior-External Audit-East

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...

a month ago seen See more...

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