Internal Control Manager Auditor

**Position: Internal Auditor** **Location: [NYC, NY, 10022]** **Note: The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs.** **Duration: Full Time** **Prioritized Must Have Skills for the Senior Internal Auditor**: **#1. BS Accounting, Preference - Progress towards CPA or CIA...

Sr. Internal AuditorLocation: REMOTELength: 3-6 monthsStart: ASAPInterview: VideoThird party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a financial services client. Work under the supervision of an audit manager to execute internal...

Job DescriptionJob DescriptionJob Description:Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client's asset management and broker dealer divisions. Responsibilities will include risk assessments,...

Job DescriptionJob DescriptionSenior Internal Auditor Overview/Purpose: The Senior Internal Auditor performs financial and operational audits of various Finance divisions and Parishes both independently and in conjunction with the Director of Internal Audit. The Senior Internal Auditor attends meetings on behalf of the Director of Internal Audit and...

Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation. Role & Responsibilities: Performing risk assessments and developing...

At Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual's value and encourage applications from people of any age, gender identity,...

Senior Internal AuditorSalary: Open + BonusLocation: Available in any of the following locationsChicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NYHybrid: Tue-Thu on-site, Mon/Fri remote*We are unable to provide sponsorship for this role*QualificationsBachelor's degree required.2-4 years of experience in external or internal auditing preferably out of...

Senior Internal AuditorSalary: Open + BonusLocation: Available in any of the following locationsChicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NYHybrid: Tue-Thu on-site, Mon/Fri remote*We are unable to provide sponsorship for this role*QualificationsBachelor's degree required.2-4 years of experience in external or internal auditing preferably out of...

Senior Internal AuditorSalary: Open + BonusLocation: Available in any of the following locationsChicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NYHybrid: Tue-Thu on-site, Mon/Fri remote*We are unable to provide sponsorship for this role*QualificationsBachelor's degree required.2-4 years of experience in external or internal auditing preferably out of...

Als Internal Controls Lead Auditor verantworten Sie die Steuerung, Durchführung, Berichterstattung und Qualitätssicherung internationaler Audits von Kontrollen zur Finanzberichterstattung. Sie entwickeln Methoden und Instrumente für End-to-End Audits mit dem Prüfziel, ob die lokalen Kontrollen die relevanten Financial Reporting Risiken abdecken und...

Als Internal Controls Lead Auditor verantworten Sie die Steuerung, Durchfhrung, Berichterstattung und Qualittssicherung internationaler Audits von Kontrollen zur Finanzberichterstattung. Sie entwickeln Methoden und Instrumente fr End-to-End Audits mit dem Prfziel, ob die lokalen Kontrollen die relevanten Financial Reporting Risiken abdecken und konform mit...

Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Quality Auditor in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The audits focus on the inspection of the project's quality control documents and system. The Quality Auditor will prepare...

We are offering an exciting opportunity for a Quality Auditor in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The audits focus on the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and...

About Us: At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing...

A financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in...

A bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and report writing. Responsibilities The Senior Auditor - Market / Liquidity Risk will:...

Description Position at MTA Headquarters JOB TITLE: Senior Auditor II SALARY RANGE: $95,835 HAY POINTS: 496 DEPT/DIV: Audit Services SUPERVISOR: Audit Director LOCATION: 2 Broadway New York, NY 10004 HOURS OF WORK: 8:00am - 4:30pm (7 1/2 hours/day) or as required DEADLINE: Open Until Filled This position is eligible for telework which is currently...

Job DescriptionJob DescriptionNew York State Homes and Community Renewal (HCR) is the State’s affordable housing agency, with a mission to build, preserve, and protect affordable housing and increase homeownership throughout New York State.Under the leadership of Governor Kathy Hochul and Commissioner RuthAnne Visnauskas, HCR is a vibrant, innovative...

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Internal Audit and Controls Senior will plan, execute...

Job DescriptionJob Description*Applicants MUST submit a cover letter with resume to be considered.*Position expected to work onsite and hybrid consistent with New York State.BASIC FUNCTION: Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, program audits. The objective is to...