80 Internal Audit And Controls jobs in New York City.

Hiring now: Global Treasury Audit Tea @ State Stre, Biz Information Security @ Bank Of Am, Sr Risk Analyst Assurance @ Stryker, Qaqc Program Leader @ Pseg, Accountant Ii @ Home Care , Mgr Controls And Complian @ National G, Internal Audit Technology @ Blackstone, Sr Mgr Operational Risk @ Scotiabank, Audit Mgr @ Aprio, Audit Liaison @ Administra.Explore more at jobswithgpt.com.

🔥 Skills

Compliance (23) Risk Management (15) compliance (13) Reporting (13) Quality Assurance (13) Audit (11) risk management (10) audit (9) Internal Audit (9) internal controls (8)

đź“Ť Locations

New York City (71) Clifton (2) Princeton (2) Brooklyn (2) Jersey City (1) Mahwah (1) South Plainfield (1)
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State Street

Global Treasury Audit Team Lead, Managing Director Clifton
Skills & Focus: risk-based audit plan, liquidity risk, asset-liability management, audit professionals, continuous improvement, internal control principles, client relationships, banking regulations, communication skills, diverse teams
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re …
Experience: 15+ years in auditing and Treasury / Risk roles, 12+ years managerial experience
Salary: $170,000 - $267,500 Annual
Type: Full-time
Benefits: Generous medical care, insurance and savings plans, flexible Work Programs, development programs and educational suppor…
Global Treasury Audit Team Lead, Managing Director Clifton
Skills & Focus: audit, Treasury, liquidity risk, asset-liability management, financial services, risk assessment, internal control, team leadership, regulatory compliance, performance improvement
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re …
Experience: 15+ years in auditing and first- or second-line Treasury/Risk roles.
Salary: $170,000 - $267,500 Annual
Type: Full-time
Benefits: Generous medical care, insurance, savings plans, flexible Work Programs, and extensive development programs.

Bank Of America

Business Information Security Officer (BISO) Jersey City
Skills & Focus: information security, risk management, advisory, security controls, technology, financial, stakeholders, compliance, vulnerability management, security policies
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.
Salary: $98,200.00 - $146,600.00 annually
Type: Full-time
Benefits: industry-leading benefits, access to paid time off, resources and support

Stryker

Senior Risk Analyst, Assurance and Risk Advisory (Internal Audit) Mahwah
Skills & Focus: Risk Management, Internal Controls, Compliance, Audit Projects, Financial Reporting, SOX Testing, Audit Methodologies, Cross-functional Collaboration, Digital Tools, Technical Skills
About the Company: Stryker offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its c…
Experience: 2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company
Type: Full Time
Benefits: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insur…

State Street

Global Treasury Audit Team Lead, Managing Director Princeton
Skills & Focus: risk-based audit plan, liquidity risk, asset-liability management, audit professionals, continuous improvement, internal control principles, client relationships, banking regulations, communication skills, diverse teams
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re …
Experience: 15+ years in auditing and Treasury / Risk roles, 12+ years managerial experience
Salary: $170,000 - $267,500 Annual
Type: Full-time
Benefits: Generous medical care, insurance and savings plans, flexible Work Programs, development programs and educational suppor…
Global Treasury Audit Team Lead, Managing Director Princeton
Skills & Focus: audit, Treasury, liquidity risk, asset-liability management, financial services, risk assessment, internal control, team leadership, regulatory compliance, performance improvement
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re …
Experience: 15+ years in auditing and first- or second-line Treasury/Risk roles.
Salary: $170,000 - $267,500 Annual
Type: Full-time
Benefits: Generous medical care, insurance, savings plans, flexible Work Programs, and extensive development programs.

Pseg

QA/QC Program Leader South Plainfield
Skills & Focus: QA/QC, risk assessment, compliance, auditing, contract compliance, cost verification, financial analysis, internal controls, performance measurement, process improvement
About the Company: PSEG operates under a Flexible Work Model, providing resources, opportunities for career development, and focusing on combating climate change through clean en…
Experience: Minimum 7 years of business analysis, auditing, accounting, or finance experience.
Salary: $101,600 - $160,900
Type: Hybrid Fixed
Benefits: Comprehensive range of benefits including medical, vision, dental, 401(k) with company match, life insurance, tuition r…

Home Care Services Program

Accountant II Brooklyn
Skills & Focus: Audit Reviewer, audit reports, compliance, budget modifications, cost questioned, constituent agencies, questions costs, technical audit, authorization for payments, desk reviews
About the Company: The Home Care Services Program (HCSP) is a Medicaid funded program that provides long term care to medically fragile and vulnerable individuals who require ass…
Type: Full-time

National Grid

Manager, Controls and Compliance Brooklyn
Skills & Focus: Business Controls Manager, Sarbanes-Oxley, SOX compliance, internal control, risk assessment, automation, financial reporting, stakeholder management, continuous controls monitoring, SAP S/4HANA
About the Company: Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy t…
Experience: Earned your CPA, ideally with an external audit or consulting background. Experience working within a financial control environment across Business and financial controls and frameworks (COSO).
Salary: $146,000-$172,000

Blackstone

Internal Audit – Technology Audit Assistant Vice President (AVP) New York City
Skills & Focus: Internal Audit, Technology Risk, Risk Management, CISA, IT Audit, Cloud Technologies, Data Analytics, Cyber Security, SOX Compliance, Control Environment
About the Company: Blackstone is the world’s largest alternative asset manager, seeking to create positive economic impact and long-term value for investors and communities. They…
Experience: 7+ years of IT audit, risk management, or a related field within financial services or a similar highly regulated industry
Salary: $125,000 - $185,000
Type: Full-time
Benefits: Additional compensation and benefits offered in connection with the advertised role; committed to providing equal emplo…

Scotiabank

Senior Manager, Operational Risk New York City
Skills & Focus: Operational Risk, RCSA, Risk Management, Key Risk Indicators, Fraud, Reputational Risk, Project Management, Analytical, Financial Services, Collaboration
About the Company: Scotiabank is a leading bank in the Americas. Guided by our purpose: 'for every future', we help our customers, their families and their communities achieve su…
Experience: 10+ years
Salary: 117,400.00 - 224,700.00
Benefits: Flexible benefit programs designed to help support your unique family, financial, physical, mental, and social health n…

Aprio

Audit Manager New York City
Skills & Focus: Audit, Financial Services, CPA, Assurance Advisors, Financial Statements, Business Relationships, Stakeholders, Public Company Accounting Oversight Board, PCAOB, Personalized Expertise
About the Company: A nationally ranked CPA and advisory firm with 22 U.S. office locations and more than 2,100 team members that speak 60+ languages. Aprio specializes in audit a…
Type: Full-time

Bank Of America

Audit Supervisor - Global Markets - Electronic Trading New York City
Skills & Focus: Audit, Risk Management, Business Control, Compliance, Financial Risk Management, Electronic Trading, Algorithm Trading, Control Environment, Analytical Skills, Project Management
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.
Experience: Minimum 3 + years of Audit, Risk, Business Control, Compliance, Finance, or other relevant experience
Salary: $100,000.00 - $125,000.00 annualized
Type: Full-time
Benefits: We provide industry-leading benefits, access to paid time off, resources and support to our employees.

Administration For Children’S Services (Acs)

Audit Liaison New York City
Skills & Focus: audit, financial statements, year-end reconciliation, risk management, corrective action plans, data analysis, reporting, vendor communications, collaboration, technical assistance
About the Company: ACS protects and promotes the safety and well-being of children and families through child welfare and juvenile justice services and community supports.
Salary: $63,043.00 – $72,499.00

Blackstone

Internal Audit – Vice President (Financial Reporting Controls) New York City
Skills & Focus: Internal Audit, Financial Reporting, Risk Management, SOX Compliance, Governance, Valuation, Financial Analysis, Data Analytics, Operational Efficiency, Leadership
About the Company: Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we…
Experience: 12+ years of experience in internal audit, public accounting and/or risk management within the financial services industry or a related control function
Salary: $200,000 - $250,000
Type: Full-time
Benefits: Additional compensation: Base salary does not include other forms of compensation or benefits offered in connection wit…

Scotiabank

Manager, Compliance Testing New York City
Skills & Focus: Compliance, Testing, Regulatory, Audit, Investment Banking, Risk Management, Internal Inspections, Financial Services, Stakeholder Management, Reporting
About the Company: Scotiabank is a leading bank in the Americas, helping customers achieve success through a broad range of advice, products, and services including personal and …
Experience: A minimum of 5 years of compliance, audit or regulatory exam support experience with at least 3 of which should involve compliance testing or audit.
Salary: 90,000.00 - 167,200.00
Type: Full-time
Benefits: Flexible benefit programs designed to support unique family, financial, physical, mental, and social health needs.

New York City Department Of Investigation

First Deputy Inspector General New York City
Skills & Focus: investigative, reports, management, analyses, recommendations, operations, policies, efficiency, evaluation, NYPD
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…

Administration For Children’S Services

Accounting Undergraduate Intern New York City
Skills & Focus: audit, risk management, financial analysis, billing, reporting, data analysis, financial systems, program audits, government setting, decision-making
About the Company: The Administration for Children’s Services (ACS) protects and promotes the safety and well-being of children and families through child welfare and juvenile ju…
Experience: Undergraduate
Salary: $19.00 per hour
Type: Internship

Zinnia

Audit Manager New York City
Skills & Focus: Audit, Compliance, Operational Audits, Financial Audits, Information Technology Audits, Auditing Principles, Team Management, Audit Reports, Regulatory Changes, Process Improvements
About the Company: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies…
Experience: 7+ years of experience in auditing
Salary: $102,000-147,000
Type: Hybrid
Benefits: Health/dental insurance, parental leave, profit sharing, 401(k), incentive/bonus opportunity, tuition reimbursement.

Office Of Liens And Trusts (Olt)

Management Auditor II (SNT Monitoring Supervisor) New York City
Skills & Focus: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans
About the Company: The Office of Liens and Trusts is responsible for protecting against fraud and recovering Cash Assistance and Medicaid. The Supplemental Needs Trust Program ov…
Management Auditor II (SNT Monitoring Supervisor) New York City
Skills & Focus: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans
About the Company: The Office of Liens and Trusts is responsible for protecting against fraud and recovering Cash Assistance and Medicaid. The Supplemental Needs Trust Program ov…
Management Auditor II (SNT Monitoring Supervisor) New York City
Skills & Focus: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans
About the Company: The Office of Liens and Trusts is responsible for protecting against fraud and recovering Cash Assistance and Medicaid. The Supplemental Needs Trust Program ov…

Nomura Holdings, Inc.

Risk & Control Vice President New York City
Skills & Focus: Risk management, Control environment, Operational Management, Stakeholders, Audit, Governance, Risk Awareness, Process Analysis, KRI monitoring, Operational risks
About the Company: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomu…
Salary: $175K - $195K/year
Benefits: Nomura’s benefits rank #1 amongst competitors; includes medical, financial, and other benefits (including 401(k) eligib…

New York City Department Of Social Services (Dss)

Principal Administrative Associate II - Quality Control Case Reviewer New York City
Skills & Focus: Quality Control, Case Reviewer, Medicaid, Internal Audits, Audit Findings, Compliance, Error Analysis, Policies and Procedures, Data Retrieval, Investigative Reporting
About the Company: The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of …
Type: Full-time
Principal Administrative Associate II - Quality Control Case Reviewer New York City
Skills & Focus: Quality Control, Case Reviewer, Medicaid, Internal Audits, Audit Findings, Compliance, Error Analysis, Policies and Procedures, Data Retrieval, Investigative Reporting
About the Company: The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of …
Type: Full-time
Principal Administrative Associate II - Quality Control Case Reviewer New York City
Skills & Focus: Quality Control, Case Reviewer, Medicaid, Internal Audits, Audit Findings, Compliance, Error Analysis, Policies and Procedures, Data Retrieval, Investigative Reporting
About the Company: The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of …
Type: Full-time

Cnm Llp

Associate Director New York City
Skills & Focus: technical advisory, SOX team, hybrid work environment, local travel, on-site service, clients, work-life balance, professional excellence, trusted relationships, Great Place to Work
About the Company: CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ran…
Type: Full-time

Okx

Senior Audit Manager New York City
Skills & Focus: Audit, Financial Crimes, AML, CTF, sanctions compliance, risk management, compliance frameworks, stakeholder management, audit execution, team management
About the Company: OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX …
Experience: Strong experience (8+ years) in internal audit, including leadership roles in Financial Crimes at a leading global financial institution, fintech, or Big 4 firm.
Salary: $127,000 - $228,000
Type: Full-time
Benefits: Competitive total compensation package, L&D programs, various team building programs, wellness, and meal allowances, co…

Siriuspoint Ltd.

Senior Internal Auditor New York City
Skills & Focus: internal audit, risk management, Sarbanes-Oxley, COSO methodology, compliance, financial reviews, operational reviews, audit reports, internal controls, business processes
About the Company: SiriusPoint is a global underwriter of insurance and reinsurance, headquartered in Bermuda. It is listed on the New York Stock Exchange (SPNT) and operates wit…
Experience: Minimum of 7-10 years in public accounting or internal auditing, with a focus on SOX compliance.
Salary: $120,000 to $130,000 per year
Type: Full-time
Benefits: Medical, Dental, Vision, FSA, Health Savings Account, Basic Life and AD&D, Long-Term Disability, Parental Leave, 401(k)…

Blackstone

Internal Audit – Vice President (Financial Reporting Controls) New York City
Skills & Focus: Risk Assessment, Audit Execution, Risk and Control Evaluation, Financial Statement Analysis, SOX Compliance, Financial Reporting Compliance, Data Analytics, Leadership skills, Interpersonal Skills, Critical Thinking
About the Company: Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we…
Experience: 12+ years of experience in internal audit, public accounting and/or risk management within the financial services industry or a related control function
Salary: $200,000 - $250,000

Nyc Department Of Finance

Management Auditor Trainee New York City
Skills & Focus: internal audit, financial audits, operational audits, IT audits, management audits, internal controls, risk evaluation, audit reports, government auditing standards, audit recommendations
About the Company: The NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly, efficiently, and transparently to instill public …

City Of New York

Lead Auditor New York City
Skills & Focus: Lead Auditors, audit projects, planning, execution, GAGAS-compliant, audit procedures, team leader, audit criteria, audit findings, work papers
About the Company: The Office of the New York City Comptroller’s Bureau of Audit is responsible for conducting audits and other reviews of matters relating to or affecting the Ci…
Type: Full-time
Lead Auditor New York City
Skills & Focus: Lead Auditors, audit projects, planning, execution, GAGAS-compliant, audit procedures, team leader, audit criteria, audit findings, work papers
About the Company: The Office of the New York City Comptroller’s Bureau of Audit is responsible for conducting audits and other reviews of matters relating to or affecting the Ci…
Type: Full-time
Lead Auditor New York City
Skills & Focus: Lead Auditors, audit projects, planning, execution, GAGAS-compliant, audit procedures, team leader, audit criteria, audit findings, work papers
About the Company: The Office of the New York City Comptroller’s Bureau of Audit is responsible for conducting audits and other reviews of matters relating to or affecting the Ci…
Type: Full-time

Flex

GRC Manager New York City
Skills & Focus: Governance, Risk Management, Compliance, SOC 2, NIST Cybersecurity Framework, NYDFS Cybersecurity Regulations, Risk Assessments, Automation, Audits, Security Controls
About the Company: Flex is a growth-stage, NYC headquartered FinTech company that is creating the best rent payment experience. It’s hard to believe that it’s 2025 and paying ren…
Experience: Minimum 3 years in GRC, information security, or related roles
Salary: $137,000-$156,000
Type: Hybrid
Benefits: Competitive pay, 100% company-paid medical, dental, and vision, 401(k) + company equity, unlimited paid time off, paren…

Office Of Fiscal Operations

Principal Administrative Associate III (Quality Assurance Analyst) New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
Type: Full-time
Principal Administrative Associate III (Quality Assurance Analyst) New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
Type: Full-time
Principal Administrative Associate III (Quality Assurance Analyst) New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
Type: Full-time

Citizens

Director of Wealth Business Oversight & Control New York City
Skills & Focus: wealth management, risk management, internal controls, governance framework, investment oversight, compliance, auditing standards, stakeholder communication, regulatory requirements, critical thinking
About the Company: Citizens is committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day and where all are expected to be t…
Experience: 10+ years of proven experience working with internal auditing, internal controls, or risk management roles at a financial institution at enterprise level.
Salary: $201,000 - $250,000 per year
Type: Full Time
Benefits: Comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, flexible work arrang…

Clear Street

Director, Internal Audit New York City
Skills & Focus: Internal Audit, risk assessment, financial services, prime brokerage, audit program, SOX compliance, operational efficiencies, stakeholder engagement, control weaknesses, leadership
About the Company: Clear Street is modernizing the brokerage ecosystem. Founded in 2018, Clear Street is a diversified financial services firm replacing the legacy infrastructure…
Experience: At least ten (10) years of professional experience with at least five years in an Internal Audit function within a global financial services firm.
Salary: $175,000 - $225,000
Type: Full-time
Benefits: Competitive compensation packages, company equity, 401k matching, gender neutral parental leave, and full medical, dent…

New York City Department Of Investigation (Doi)

Investigative Auditor New York City
Skills & Focus: financial data analysis, programmatic reviews, audits, interviews, subpoenaed records, investigative leads, preparing reports, testifying, background investigation, law enforcement function
About the Company: One of the oldest law enforcement agencies in the country with a mission of combating municipal corruption, serving as a nonpartisan watchdog for New York City…
Investigative Auditor New York City
Skills & Focus: financial data analysis, programmatic reviews, audits, interviews, subpoenaed records, investigative leads, preparing reports, testifying, background investigation, law enforcement function
About the Company: One of the oldest law enforcement agencies in the country with a mission of combating municipal corruption, serving as a nonpartisan watchdog for New York City…
Investigative Auditor New York City
Skills & Focus: financial data analysis, programmatic reviews, audits, interviews, subpoenaed records, investigative leads, preparing reports, testifying, background investigation, law enforcement function
About the Company: One of the oldest law enforcement agencies in the country with a mission of combating municipal corruption, serving as a nonpartisan watchdog for New York City…

Buzzfeed, Inc.

Senior Analyst in SOX Internal Controls New York City
Skills & Focus: SOX compliance, internal controls, financial reporting, risk assessments, control evaluations, Big 4, audit, flowcharting, documentation, CPA preferred
About the Company: BuzzFeed, Inc. (Nasdaq: BZFD) is home to the best of the internet with a mission to spread joy and truth. Across entertainment, news, food, pop culture, and co…
Experience: 4-6 years of experience in SOX compliance, internal or external audit (Big 4 preferred), or business consulting.
Salary: $80,000.00- $95,000.00 USD
Type: Full-time
Benefits: Paid time off, unlimited sick time, comprehensive medical benefits, family leave policy, access to mental health platfo…

Blackstone

Internal Audit, Financial Reporting Controls/SOX Associate New York City
Skills & Focus: Internal Audit, Financial Reporting, Controls, SOX Compliance, Project Management, Financial Statements, Risk Management, Analytical Skills, Public Accounting, Sarbanes-Oxley
About the Company: Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we…
Experience: 2+ years in internal audit and/or public accounting firm, focused on financial statements/internal controls/Sarbanes-Oxley in the financial services industry
Salary: $105,000 - $140,000
Type: Full-time
Benefits: Other forms of compensation or benefits offered in connection with the advertised role.

Scotiabank

Manager, Compliance Testing New York City
Skills & Focus: Compliance Testing, Regulatory Requirements, Audit, Risk Management, Financial Services, Broker-Dealer, Investment Banking, Controls Assessment, Stakeholder Management, Report Preparation
About the Company: Scotiabank is a leading bank in the Americas, providing a broad range of advice, products, and services, including personal and commercial banking, wealth mana…
Experience: A minimum of 5 years of compliance, audit or regulatory exam support experience with at least 3 of which should involve compliance testing or audit.
Salary: 90,000.00 - 167,200.00
Benefits: Scotiabank offers flexible benefit programs designed to support unique family, financial, physical, mental, and social …

Dcas

Staff Analyst New York City
Skills & Focus: audit, compliance, risk management, internal controls, city government, procurement, financial audit, vendor contract audit, public buildings, consulting services
About the Company: DCAS's mission is to make city government work for all New Yorkers, managing iconic courthouses and municipal buildings, and purchasing goods and services for …

Scotiabank

Senior Analyst, First Line Operational Risk and Resilience New York City
Skills & Focus: operational risk, compliance, risk management, audit, financial services, analytics, governance, control framework, best practices, assessment
About the Company: Scotiabank is a leading bank in the Americas, providing a broad range of advice, products and services, including personal and commercial banking, wealth manag…
Experience: Minimum of two years of relevant experience in financial services industry, preferably in risk management, compliance, operations, or audit.
Salary: 69,400.00 - 129,000.00
Benefits: Flexible benefit programs designed to support unique family, financial, physical, mental, and social health needs.

New York City Department Of Investigation

First Deputy Inspector General New York City
Skills & Focus: oversight, investigation, analyses, reporting, management, NYPD, practices, public safety, recommendations, policies
About the Company: The New York City Department of Investigation (“DOI”) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrup…

New York City Human Resources Administration (Hra)

Associate Staff Analyst New York City
Skills & Focus: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
Experience: Permanent in the Associate Staff Analyst Civil Service title
Type: Full-time
Associate Staff Analyst New York City
Skills & Focus: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
Experience: Permanent in the Associate Staff Analyst Civil Service title
Type: Full-time
Associate Staff Analyst New York City
Skills & Focus: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
Experience: Permanent in the Associate Staff Analyst Civil Service title
Type: Full-time

Cint

Principal Risk and Internal Controls New York City
Skills & Focus: Risk Management, Internal Controls, Financial Reporting, Fraud Prevention, Compliance, Leadership, Stakeholder Engagement, Policy Development, Financial Controls, Cross-Functional Collaboration
About the Company: Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to bu…
Experience: 7 years Post-Qualification Experience
Type: Full-time

Robinhood Markets

Director of Internal Audit, Security & Engineering New York City
Skills & Focus: Internal Audit, Technology Auditing, Information Security, Risk Management, Cloud Technology, Artificial Intelligence, Cybersecurity, Compliance, Financial Services, Audit Frameworks
About the Company: Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood…
Experience: 10+ years of technology auditing experience
Salary: $213,000 — $250,000 USD (based on location and other factors)
Type: Full-time
Benefits: 100% paid health insurance for employees with 90% coverage for dependents, annual lifestyle wallet for personal wellnes…

New York City Department Of Youth And Community Development (Dycd)

Deputy Director of the Office of Contract Agency Audits New York City
Skills & Focus: audit, compliance, financial infrastructure, corrective action plans, data entry, financial statements, internal controls, site visits, performance evaluations, program objectives
About the Company: The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to alleviate the effe…

New York City Housing Development Corporation

Junior Internal Auditor New York City
Skills & Focus: internal audit, financial audits, compliance, operational audits, risk assessment, audit procedures, documentation, data analysis, communication skills, Microsoft Office
About the Company: New York City Housing Development Corporation is committed to providing affordable housing and supports services in New York City.
Salary: $60,000 to $65,000
Type: Full Time
Benefits: Health Benefits at a reasonable cost, Dental and Vision Benefits at no cost, Retirement savings plan with a generous ma…

Hiv/Aids Services Administration (Hasa)

Staff Analyst II New York City
Skills & Focus: Quality Assurance, Auditor, Contracts, Budgets, Case Records, Program Audits, Vendor, Client Satisfaction, Training, Reports
About the Company: HASA provides intensive case management, rental assistance, emergency and non-emergency housing, and assistance with applying for public benefits and services …
Salary: $68,262.00- $78,501.00

Apollo Global Management, Inc.

Third Party Assurance Role New York City
Skills & Focus: SOC reporting, auditing, internal controls, IT governance, risk management, financial services, asset management, project management, analytical skills, communication
About the Company: Apollo is a high-growth, global alternative asset manager specializing in providing clients with innovative capital solutions for growth and helping clients ac…
Experience: 5+ years in SOC reporting, auditing, or related field
Salary: $140,000 – $205,000
Benefits: Apollo offers meaningful coverage for both employees and their families. Consult Human Capital Business Partner for spe…

New York City Department Of Investigation

Assistant Inspector General New York City
Skills & Focus: investigation, corruption, law enforcement, supervision, management, evidence, interviews, surveillance, collaboration, reporting
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…
Experience: 3 years in law enforcement preferred
Type: Full-time

New York City Business Integrity Commission

Community Associate New York City
Skills & Focus: compliance audits, financial investigations, evaluation reports, data analysis, financial records, balance sheets, income statements, statements of cash flow, recommendations, community education
About the Company: A combined law enforcement and regulatory agency with jurisdiction over the trade waste and the public wholesale markets.

New York City Housing Authority (Nycha)

Senior Director of the Department of Internal Audit and Assessment New York City
Skills & Focus: Internal Audit, Risk Management, Governance, Operational Audits, Compliance, Audit Planning, Stakeholder Management, Process Improvements, Team Leadership, Financial Controls
About the Company: The nation’s largest and oldest public housing authority, with Public Housing and Section 8 Programs that provide housing for approximately 600,000 New Yorkers.
Experience: Experience in operational audits and risk management.
Salary: $170,000.00 - $180,000.00
Type: Full-time
Benefits: NYCHA employees applying for promotional, title or level change opportunities must have served a period of one year at …
Senior Director of the Department of Internal Audit and Assessment New York City
Skills & Focus: Internal Audit, Risk Management, Governance, Operational Audits, Compliance, Audit Planning, Stakeholder Management, Process Improvements, Team Leadership, Financial Controls
About the Company: The nation’s largest and oldest public housing authority, with Public Housing and Section 8 Programs that provide housing for approximately 600,000 New Yorkers.
Experience: Experience in operational audits and risk management.
Salary: $170,000.00 - $180,000.00
Type: Full-time
Benefits: NYCHA employees applying for promotional, title or level change opportunities must have served a period of one year at …
Senior Director of the Department of Internal Audit and Assessment New York City
Skills & Focus: Internal Audit, Risk Management, Governance, Operational Audits, Compliance, Audit Planning, Stakeholder Management, Process Improvements, Team Leadership, Financial Controls
About the Company: The nation’s largest and oldest public housing authority, with Public Housing and Section 8 Programs that provide housing for approximately 600,000 New Yorkers.
Experience: Experience in operational audits and risk management.
Salary: $170,000.00 - $180,000.00
Type: Full-time
Benefits: NYCHA employees applying for promotional, title or level change opportunities must have served a period of one year at …

Nyc Department Of Finance

Group Chief in the Audit, Non-Field Unit New York City
Skills & Focus: tax audits, business taxes, audit plans, staff supervision, case inventory, tax laws, voluntary disclosure, training, regulations, compliance
About the Company: The NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly, efficiently, and transparently to instill public …

New York City Department Of Housing Preservation Development

Director of Audit Support New York City
Skills & Focus: compliance, audits, housing, management, programs, oversight, regulatory, stakeholders, policies, recommendations
About the Company: HPD promotes quality and affordability in housing, and strengthens neighborhoods.
Benefits: Generous Pension Plans, 401(k), Health Benefits, Training, Professional Development, Paid Holidays, Annual Leave.

Peloton

IT SOX and Risk Assurance Specialist New York City
Skills & Focus: IT audit, SOX, risk management, IT controls, compliance, process improvement, data analytics, automation, cloud, training
About the Company: Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, a…
Experience: 5+ years of relevant IT audit and SOX experience
Salary: $139,905 - $188,871 USD
Type: Hybrid
Benefits: Medical, dental and vision insurance; Generous paid time off policy; Short-term and long-term disability; Access to men…

Aflac Asset Management, Llc

Associate Operational Risk Analyst New York City
Skills & Focus: Operational Risk Management, Investment Risk, Governance, Risk and Control Self-Assessment, Key Risk Indicator, Loss Event, Risk Response, Vendor Risk, Model Risk, Financial Services
About the Company: Aflac Asset Management, LLC, (d.b.a. Aflac Global Investments) is a wholly owned subsidiary of Aflac Incorporated (Aflac) responsible for the overall investmen…
Experience: Minimum of 3 years
Salary: $53,000 to $128,000
Type: Hybrid
Benefits: Medical, dental, and vision coverage, prescription drug coverage, health care flexible spending, dependent care flexibl…

New York City Department Of Youth And Community Development

Staff Auditor New York City
Skills & Focus: audit, CBOs, fiscal monitoring, corrective action plans, CPA firms, audit exit conferences, financial statements, site visits, technical assistance, data entry
About the Company: The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to alleviate the effe…

Office Of Fiscal Operations, Dss/Hra/Dhs

Principal Administrative Associate III - Quality Assurance Analyst New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit Review, Internal Policies, Service-Level Agreements, Corrective Actions, Vouchers Accuracy, Documentation for Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for processing authorized payments to service providers, v…
Type: Full-time
Principal Administrative Associate III - Quality Assurance Analyst New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit Review, Internal Policies, Service-Level Agreements, Corrective Actions, Vouchers Accuracy, Documentation for Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for processing authorized payments to service providers, v…
Type: Full-time
Principal Administrative Associate III - Quality Assurance Analyst New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit Review, Internal Policies, Service-Level Agreements, Corrective Actions, Vouchers Accuracy, Documentation for Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for processing authorized payments to service providers, v…
Type: Full-time

Nyc Department Of Buildings

Audits Intern New York City
Skills & Focus: audits, administrative work, reporting, data analysis, compliance, documentation, record accuracy, fieldwork, analytical skills, attention to detail
About the Company: We are responsible for ensuring the safe and lawful use of buildings and properties by enforcing the NYC Construction Codes, Energy Code, and Zoning Resolution.
Experience: None
Type: Internship