Internal Audit Jobs in New York

1000+ jobs

Job Summary BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which ...

Seneca Gaming Corporation JOB DESCRIPTION POSITION: Internal Audit Manager DEPARTMENT: Internal Audit REPORTS TO: Director of Internal Audit Interested and qualified candidates please apply on-line: http://www.senecagamingcorporation.com/career_opportunities.cfm JOB SUMMARY: The Internal Audit Manager works under the supervision of the Internal Audit Director and is responsible for man...

1. Manager Internal Audit: Internal Audit work is focused on the following primary activities: · evaluating internal controls in critical business processes and making recommendations; · taking a leadership role with the company’s Sarbanes Oxley initiative; · performing consulting and special projects; · assisting the company’s independent auditor with the annual GAAP audit; and · various ot...

RESPONSIBILITIES: Kforce is working with a world class financial services firm in New York, NY that seeks an Analyst/Sr. Analyst - Internal Audit Management Reporting. Key Responsibilities: Production of the monthly metric reporting for ongoing operational audit activities and key performance drivers Production of monthly audit client reporting packages for senior leadership across all busines...

RESPONSIBILITIES: Our client is seeking a Director of Internal Audit for their New York, City location. Job Description: Leading Billion $ public service company seeks Director of Internal Audit. Work with Audit Committee of the Board of Directors and Executive management to develop a risk-based internal audit plan across the company's global business. Inform Audit Committee of effectiveness of...

Senior position supporting the internal audit of a global investment bank Responsibilities: · Perform risk-based audit reviews and recommending solutions to identified issues and problems within the organization · Develop clear and concise risk/control matrices and audit programs and analyze business processes, procedures, and risks and evaluating the internal controls · Validate the quality a...

Summary Perform administrative duties in a fast-paced, dynamic environment, supporting the Head of Audit OPS (Operations, Practices and Strategy) within the Internal Audit for the Americas (IAA). Client Details International investment bank Description - Actively manage the calendar, meetings, logistics, travel, etc. for the Head of Audit OPS - Plan and provide administrative support for the...

Experis Finance is currently recruiting for Internal Auditors with banking experience. Consultants at Experis are the driving force for our success and are responsible for delivering service on assigned client engagements within their unique area of expertise. You offer your unique skills and experiences, and Experis offers something unique for you - besides gaining valuable experience with one o...

Internal Auditor, Vice President Internal Auditor, Assistant Vice President Locations New York, NY or Jersey City, NJ Job Description Fortune Global Financial Institution with assets and revenues exceeding 100 Billion Dollars, seeks Assistant Vice President or Vice President level Audit professional depending on experience. Will plan, schedule, execute and perform Audits. Also will identify...

Senior Internal Auditor Location New York, NY or Tampa, Florida Leading Consumer Products/Financial Services Firm seeks Senior and Staff Auditors to perform Financial and Operational Audits of their Business units. Will test transaction cycles, e.g. Inventory, Shipping, Billing, Procurement, Payroll and Royalties. Will evaluate the adequacy of Internal Controls and perform compliance testing ...

WeiserMazars, the independent U.S. member firm of Mazars Group, ranks as the 26th largest audit, tax and advisory firm in the nation and the eighth largest in the New York Metropolitan area. We are seeking a talented senior-level Financial Services Risk Advisory Manager to help grow our Internal Audit and Consulting practice with a special emphasis in Banking in our New York office. The ideal cand...

Are you a motivated professional with outstanding time management, interpersonal, and communications skills? Do you have a minimum of 6+ years of audit experience in a Big 4 or Second tier Public Accounting firm (or in combination with private industry experience)? This leader in technical services has an opening in its expanding Internal Audit Department. If you are interested in joining a dynami...

Our NYC based client, a global vertical retailer, is seeking an Internal AuditManager with 7+ years of audit experience to join the team. This role will report into Director of Internal Audit, and requires at least three years of prior management experience. The internal Audit Manager will participate in fast paced audit assignments, focused heavily on evaluating the company’s internal control fra...

Canon Solutions America is a Canon U.S.A. Company providing integrated systems technology that comprise one of the strongest solutions portfolios in the document management industry. The Internal Audit Manager will be responsible for directing a broad comprehensive program of internal auditing in the financial, operational and information systems areas. Canon Solutions America offers a competitive...

Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. We are committed to capitalizing on our strengths and serving dynamic organizations that share our values and drive. Our global values of collaboration, leadership, excelle...

Quality Improvement Internal Audit Nurse (RN) - Managed Care Buffalo, NY Your Job Summary: The Quality Improvement Internal Audit Nurse will facilitate and work collaboratively with internal Utilization Management and Utilization Review teams to train, guide, recommend, and develop practice specific strategies designed to improve all aspects of quality. Perform oversight of UM department t in c...

The Internal Audit Group (IAG) is a worldwide function with 200 team members and offices in 7 countries. We are comprised of assurance and risk professionals with diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting and banking operations. The IAG organization consists of 14 audit teams aligned with the business units and staff gr...

Assist the Audit Practices Group with planning, executing and monitoring audit methodology initiatives. The analyst will work closely with all members of the team and the internal audit staff as well as the firm’s Compliance and Human Capital Management Departments. RESPONSIBILITIES • Coordinate obtaining the policies, procedures, guidance and then work with compliance to ensure we are in compli...

RESPONSIBILITIES: For each assigned review you will report to an experienced project manager. You will be expected to: • Assist the risk assessment, scoping and planning of a review. • Assist in executing the review. Specifically focusing on the following: o Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-perf...

BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ou...