Senior Internal Audit jobs in Hudson, NJ
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FINANCIAL SERVICES RISK, PROCESS AND CONTROLS (INTERNAL AUDIT), INSURANCE - SENIOR
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...
| Company | York State Department Of Labor |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Date Posted | 3 weeks ago See detail |
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...
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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...
4 days ago seen See more...
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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...
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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...
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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...
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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...
2 weeks ago seen See more...
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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...
2 weeks ago seen See more...
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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...
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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...
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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...
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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...
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Senior Internal Auditor
Pkf O'connor Davies
New York, NY
Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...
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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...
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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...
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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....
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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...
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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...
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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...
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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...
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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...
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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...
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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...
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...
2 months ago seen See more...
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Senior Institutional Investment Operations Specialist - Consolidated Audit Trail (CAT)
Wells Fargo
New York, NY
Lead or participate in moderately complex initiatives and deliverables.. Contribute to large scale planning related to process, procedures, and efficiencies with internal and industry related initiatives.. Identify and recommend o...
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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...
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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...
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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...
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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...
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