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Top Auditor Jobs in NYC, NY
Artificial Intelligence • Cloud • Security • Software • Cybersecurity
The Senior Internal Auditor will support SOX control testing and collaborate with teams to assess technology risks, ensuring effective audit processes across various domains such as cybersecurity and data privacy.
Top Skills:
AWSAzureCi/CdGCPGitNetSuiteSalesforceSox-404Workday
Fintech • Financial Services
The role involves leading audits related to Enterprise and Operational Risk Management, performing risk-focused planning and reporting, and ensuring regulatory compliance through analysis and problem-solving.
Top Skills:
Analytics
Fintech • Payments • Financial Services
The Senior Auditor conducts risk-focused audits, ensures compliance with policies, and advises on internal controls and best practices for the US Capital Markets team.
Top Skills:
MS Office
Reposted 2 Days AgoSaved
Insurance
The Staff Auditor conducts financial and operational audits of MGAs and TPAs, ensuring effective controls, identifying findings, and drafting audit reports. Responsibilities include testing, documentation, and communication of results to management while leveraging technology for quality improvement.
Top Skills:
Data Analytic ToolsData Extraction Tools
Fintech • Financial Services
As a Vice President Auditor, you will conduct risk-based audits, assess control environments, and advise on credit-risk regulations, utilizing AI and data-driven insights while collaborating with stakeholders.
Top Skills:
AIPythonSQL
Healthtech
The Senior Corporate Auditor supports the corporate audit program by conducting audits, preparing reports, and ensuring compliance with internal controls. Responsibilities include planning audits, providing consultative guidance, and monitoring the implementation of audit recommendations. Travel to various locations for audit projects is required.
Top Skills:
ComplianceInternal AuditPayment Card Industry Standards
Fintech • Financial Services
The Senior Auditor - Fraud Risk provides assurance through audit plans, assesses compliance with regulations, mentors new auditors, and communicates audit findings.
Information Technology • Software • Consulting
The AVP Internal Auditor evaluates internal controls through audits, trains staff, and collaborates with regulators and external auditors.
Top Skills:
AccountingAuditing
Information Technology • Software • Consulting
The Compliance Auditor will conduct compliance audits, prepare summaries, and provide recommendations for audit reports.
Fintech • Financial Services
The Senior Auditor develops audit plans, ensures compliance with regulations, conducts audits, and mentors new auditors, requiring deep knowledge of financial frameworks.
Legal Tech • Other • Professional Services • Real Estate • Business Intelligence • Consulting • Financial Services
The Temporary Manager will enhance finance governance and control processes, identify control gaps, support risk activities, and partner with various stakeholders.
Top Skills:
Risk Management Frameworks
Blockchain • Fintech • Payments • Cryptocurrency • Web3
The Chief Auditor will lead MoonPay's internal audit function, ensuring compliance, risk management, and effective governance across a global footprint. Responsibilities include designing a risk-based audit program and presenting findings to senior leadership and the Board.
Top Skills:
BlockchainDigital Asset CustodyFinancial Audit StandardsInternal Audit ProgramsRisk Management Systems
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Fintech • Insurance • Financial Services
The Senior Auditor will conduct risk assessments, execute audits, support communication with stakeholders, and assist in evaluating financial processes related to capital management and stress testing.
Top Skills:
MS OfficeExcel
Healthtech • Financial Services
The Sr. Internal Auditor executes audits, evaluates internal controls, prepares reports, and ensures compliance with regulations in healthcare revenue cycle operations.
Top Skills:
AIData Extraction ToolsEpicExcelMeditechPowerPointRevenue Cycle Information SystemsWord
Legal Tech
The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.
Top Skills:
EmburseMS Office
Consumer Web
As a Staff Auditor, you will execute internal audit engagements including planning, fieldwork, reporting, and collaborate on external audit efforts, while identifying control gaps and preparing comprehensive audit reports for improvement action plans.
Top Skills:
Accounting Software
Consumer Web
As a Staff Auditor, you will conduct remote audits, support compliance efforts, collaborate with teams, and implement audit plans in a manufacturing setting.
Top Skills:
Auditing StandardsInternal Control FrameworksPcaobUs Gaap
Insurance
The Auditor III conducts financial, compliance, and operational audits, providing recommendations for risk management and process improvements, while also managing audit assignments and training other auditors.
Top Skills:
MS Office
Fintech • Payments • Financial Services
The Senior Auditor will evaluate and test the effectiveness of internal controls, ensure compliance with SOX, and assist in audit planning and risk assessments for the Bank.
Top Skills:
AICosoGaap GuidelinesPcaob StandardsSox
Information Technology • Consulting
The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.
Top Skills:
CasDfarsFarOmb Uniform Guidance
Fintech • Financial Services
Responsible for SOX program delivery including process walkthroughs, control documentation, testing, and remediation. Lead/support control walkthroughs with external auditors, report testing and remediation status, and support risk-based operational audits and advisory engagements across Brookfield.
Top Skills:
AuditboardMS Office
Fintech • Financial Services
The Vice President, Auditor will lead complex audit assignments, assess risks, document findings, and liaise with stakeholders to ensure compliance within financial services operations.
Top Skills:
AIExcelMicrosoft Power BiMicrosoft PowerpointMicrosoft VisioMicrosoft Word
Fintech • Financial Services
Lead audit assignments for Global Payments and Trade/Treasury Services, performing risk identification, documentation, and stakeholder engagement. Ensure audit compliance and implement corrective actions.
Top Skills:
AIAutomationExcelMicrosoft Power BiMicrosoft PowerpointMicrosoft VisioMicrosoft Word
Fintech • Financial Services
The role involves leading credit-risk audits, assessing control environments, proposing remediation strategies, and enhancing audit processes through automation and stakeholder collaboration.
Top Skills:
AIData Analytics
Hardware • Semiconductor • Manufacturing
The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.
Top Skills:
AlteryxMS OfficePower BIQlikviewTableau
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