Senior Internal Audit jobs in New York
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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 | a week 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...
a week ago seen See more...
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Internal Audit Manager New
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...
3 hours ago seen See more...
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Senior Audit Manager New
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...
13 hours ago seen See more...
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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...
a week 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...
a week ago seen See more...
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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...
4 days 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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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...
2 weeks ago seen See more...
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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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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...
3 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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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...
2 months ago seen See more...
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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...
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Senior Internal Auditor
Northeast Healthcare Recruitment, Inc.
Brooklyn, 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...
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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...
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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...
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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...
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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...
3 weeks ago seen See more...
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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...
4 weeks ago seen See more...
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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...
4 weeks 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...
4 weeks ago seen See more...
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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