Latest Internal Audit jobs in New York, NY - JobisJob United States Mobile

330 Internal Audit Jobs in New York, NY

Sr. Risk Management Manager – LOD1 – Paze Early Warning® - New York, NY, United States on content for risk reporting and updates to senior management, risk committees, internal audit, and external oversight bodies. · The above job description is not intended to be an all-inclusive list of duties 20 days ago
VP Internal Audit-Global Markets Madison-Davis, LLC - , NY, United States Title: Vice President Internal Audit (Global Markets) Office Status: Hybrid-3 days a week in office NYC Salary: $160,000-$185,000 base + 25%bonus A growing investment banking company is looking 10 days ago
Sr. Manager Cyber Technical, Technology Audit (Hybrid) Capital One - New York City, United States and skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations. Assess relevance 10 days ago
Internal Audit Manager – Broker-Dealer BBVA - , NY, United States Internal Audit Manager – Broker-Dealer About the area: Internal Audit is a global area of over 700 people with a multidisciplinary, dynamic and flexible team of professionals whose knowledge 11 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Internal Audit Manager – Technology Risk BBVA - , NY, United States Internal Audit Manager - Technology Risk About the area: Internal Audit is a global area of over 700 people with a multidisciplinary, dynamic and flexible team of professionals whose knowledge 13 days ago
Principal Associate, Enterprise Services Controls Governance (ES Risk) Capital One - New York, United States management Support development of content in response to Internal Audit and Regulatory agencies related to controls management Assist and drive the creation and delivery of program’s strategic initiatives More than 30 days ago
VP Operations Change Project Manager - FX Phyton Talent Advisors - New York, NY, United States and middle office functions. - Implement controls and procedures to ensure adherence to internal policies and external regulations. - Conduct periodic reviews and audits to assess the effectiveness of controls 7 days ago
Project Management - Financials Manager Wipro - New York, NY, United States Governance and Compliance: Ensure compliance with organizational policies, standards, and regulatory requirements. Support internal and external audits by providing accurate and complete project documentation Yesterday
Senior Manager, Technology Risk Advisor, Card LoB (ES Risk) Capital One - New York, United States action plans, impediments and risks, and stakeholder engagement. Influence leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key More than 30 days ago
Assistant Director, 340 Program Management (Assistant Director of Pharmacy Services), Corporate Pharmacy NYC Health Hospitals - New York, NY, United States ), and create/manage profitable financial structures within each TPA. 4) Experience in preparation and execution of successful HRSA audits. 5) Ability to manage and improve compliance with the use of internal Yesterday

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