Remote Internal Audit jobs in New York, NY

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MANAGER, INTERNAL AUDIT (HYBRID OR REMOTE)

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...

CompanyFoot Locker
AddressNew York, NY
CategoryAccounting/Finance
Salary$80,000 - $90,000 a year
Job typeFull-time
Date Posted 4 weeks ago See detail

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...

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...

Audit Partner - Expert in Tribal Services and Gaming - Remote

Public Accounting Firm

New York, NY

A regional CPA firm is seeking an Audit Partner with expertise in Expert in Tribal Services and GamingThis position can be fully remote Responsibilities: Manages multiple engagements simultaneously Review complex financial state...

Audit Manager / Sr. Audit Manager - REMOTE or NYC Metro (cpa firm)

Cpa Firm

New York, NY

This position can be FULL REMOTE or located in NY Metro. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze financial statements. Simultaneously, scheduling, sta...

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...

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 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...

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...

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...

Summer 2024 Audit Intern (New York)

Armanino

New York, NY

$32 an hour

Assist in the performance and documentation of audit procedures and preparation of workpapers to contribute to the completion of audit, review, and other engagements. Work as an individual contributor and as part of an engagement...

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

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...

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...

2024 Summer Intern (Legal) - REMOTE

York State Department Of Labor

New York, NY

Legal. Research, track, and compile policy, sustainability, and industry/association items:. Compile policy-related information into universal policy catalog. Categorize legislative, regulatory, and/or related action along with ke...

Student Intern-Business/Finance (Remote)

York State Department Of Labor

New York, NY

As Kinetic, Windstream offers bundled services, including premium broadband, security solutions, voice, and digital TV to consumers through an enhanced fiber network.. Windstream Enterprise is a leading managed services provider p...

Registered Nurse-Triage- Internal Medicine (Partially Remote) Brooklyn

Weill Cornell Medicine

New York, NY

$108,000 - $118,000 a year

As required under NYC Human Rights Law Int 1208-2018 - Salary range for this role when Hired for NYC Offices. Triages patient telephone and electronic inquiries; responds based on protocol or physician instructions. Assesses the n...

Web Developer (UX/UI) Intern - Remote

Willkie Farr & Gallagher Llp Germany

New York, NY

Assist in creating and/or updating website layouts/interface practices using HTML/HTML5, CSS/CSS3, JQuery, AJAX, and XML/XSL/XS. Leverage knowledge of concepts and practice of responsive websites such as Bootstrap, CSS3, media que...

Project Engineer Intern (Summer 2024) (Remote)

York State Department Of Labor

New York, NY

Leading efforts to investigate field performance issues and drive RCCA to closure. Efforts will include work scope management, address RFQs, customer interface and action item closure, schedule, EVMS, Risk, Standard Work managemen...