Top Internal Auditor Jobs in NYC, NY

Lead and execute risk-based SOX, operational, financial, and technology audits. Partner with stakeholders to test controls, track remediation, perform risk assessments, leverage data analytics/SQL, and improve audit automation, continuous monitoring, and reporting.

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.

The AVP Internal Auditor evaluates internal controls through audits, trains staff, and collaborates with regulators and external auditors.

The Temporary Manager will enhance finance governance and control processes, identify control gaps, support risk activities, and partner with various stakeholders.

Perform SOX COSO testing and branch audits, support annual risk assessments, document key processes, follow up on findings, and coordinate with management, compliance, IT, and external auditors to improve controls and audit efficiency.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.

The Staff Internal Auditor will lead SOX testing for business processes, perform walkthroughs, document controls, and present audit recommendations to management.

The Corporate Internal Auditor will lead and support various audits, provide consulting services, assist with risk assessments, and develop audit reports while training internal audit staff.