Internal Auditor jobs in New York, NY

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INTERNAL AUDITOR, FINGER LAKES GAMING

As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...

CompanyDelaware North Companies
AddressNew York, NY
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 days ago See detail

Internal Auditor, Finger Lakes Gaming

Delaware North Companies

New York, NY

As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...

Internal Auditor

The Archdiocese Of New York

New York, NY

$75,000 - $80,000 a year

Assists in planning work on Parishes, Schools, and Financial divisions using existing audit programs and assist in developing audit programs as appropriate. Execute audits in accordance with proper accounting procedures and monito...

Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

AML / KYC Internal Auditor

Deutsche Bank

New York, NY

Evaluate the effectiveness of internal controls relating to Anti-Financial Crime (AFC) and Vendor Risk Management (VRM) in accordance with Group Audit methodology and the established risk assessment framework. Conduct DWS specific...

Internal Auditor

Jazz At Lincoln Center

New York, NY

$100,000 - $115,000 a year

Develop and maintain a macro-level risk assessment encompassing both external and internal risk factors. Codify JALCs internal controls and assess their effectiveness. Develop, execute and update audit programs; plan and monitor...

Senior Internal Auditor

Fubo

New York, NY

$105,000 a year

Bachelor's degree in Accounting/Finance or equivalent. Minimum 4-5 years of accounting or financial audit experience. CPA, CIA or similar certification. Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operation...

Senior Internal Auditor

Bytedance

New York, NY

$84,800 - $190,000 a year

Developing audit plans, conducting risk assessments, and audit testing independently. Leading all phases of an audit from the planning stage to the publication of the audit report. Conducting effective reviews of audits and provid...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Internal Auditor

Nesco Inc

New York, NY

Performing/leading audits and related projects as part of the annual audit plan. Designing and determining effectiveness of internal controls. Identifying control weaknesses and process improvements, and proposing corrective actio...

Senior Internal Auditor

Dasny (Dormitory Authority

New York, NY

Schedule, plan and conduct internal audits including field audits of construction projects and operational, compliance, financial and/or IT audits. Ensure audits are conducted in accordance with all applicable department and prof...

Senior Internal Auditor

Northeast Healthcare Recruitment

New York, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

Internal Auditor

Betmgm Llc

Jersey City, NJ

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure. Par...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

IT Auditor (Internal Audit)

Royal Bank Of Canada

Jersey City, NJ

Assist in the performance of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and compute...