93 Internal Audit And Controls jobs in New York City.

New York City

• Skills: Audit, Financial Services, CPA, Assurance Advisors, Financial Statements, Business Relationships, Stakeholders, Public Company Accounting Oversight Board, PCAOB, Personalized Expertise
• Type: Full-time

New York City

• Skills: Internal Controls, SOX Advisory, project team, internal control advisory, SOX readiness, first-year implementations, on-going compliance, hybrid work environment, local travel, professional excellence
• Type: Full-time

New York City

• Skills: financial crimes audit, Anti-Money Laundering, Counter-Terrorist Financing, sanctions compliance, fraud prevention, regulatory expectations, audit methodologies, data analytics, stakeholder engagement, cross-functional teams
• Experience: 12+ years in internal audit, including leadership roles in Financial Crimes at a leading global financial institution, fintech, or Big 4 firm.

New York City

• Skills: financial data, reports, audits, investigations, Certified Fraud Examiner, Certified Public Accountant, Audit experience, Microsoft Office, SQL, analytical skills
• Experience: Four years of full-time experience conducting administrative, criminal, or internal investigations in the field of investigation, auditing, law enforcement, security, inspection, or a related field.
• Type: Full-time

New York City

• Skills: External audit, Audit process, Audit monitoring, Data entry, Corrective actions, Statistical analyses, Regulations, Stakeholders, Audit coordinator, Audit submissions
• Type: Full-time

New York City

• Skills: internal audits, financial processes, internal controls, regulatory compliance, risk management, audit documentation, audit reports, financial data, audit evaluations, public sector
• Experience: Entry-level
• Type: Internship

New York City

• Skills: Auditor, Construction, Audit reports, Cost estimates, Payment audits, Change orders, Comptroller Directives, Engineering Audit Office, Payment requisitions, City regulations
• Experience: Permanent in the Construction Project Manager title or reachable on the Open-Competitive List (Exam #0169) or filed for Open-Competitive Exam #3042.
• Type: Full-Time

New York City

• Skills: audit, compliance, risk assessment, internal controls, corrective action plans, operational risk, audit reports, document management, coordination, stakeholder communication
• Experience: Permanent in the Associate Staff Analyst civil service title or a comparable title eligible for title change.
• Type: Full-time

New York City

• Skills: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
• Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
• Type: Full-time

New York City

• Skills: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit Review, Internal Policies, Service-Level Agreements, Corrective Actions, Vouchers Accuracy, Documentation for Audits
• Type: Full-time

New York City

• Skills: payments, accounting, quality assurance, auditor, analysis, research, policy, service-level agreements, vendor relations, financial documentation
• Experience: Permanent in the Principal Administrative Associate Civil Service title
• Type: Full-time

New York City

• Skills: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
• Experience: Permanent in the Associate Staff Analyst Civil Service title
• Type: Full-time

New York City

• Skills: compliance, internal audit, financial reporting, risk management, audit, quality improvement, organizational policies, legal guidelines, industry standards, training workshops
• Experience: Broad-based experience in compliance, internal and external audit, financial reporting and programmatic fiscal processes
• Type: Full-time

New York City

• Skills: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans

New York City

• Skills: audit, internal audit, administrative services, external audits, GAO, HUD-OIG, recommendations, SOP Manual, Single Audit, financial assistance
• Experience: Permanent civil service status in the title of Administrative Management Auditor.
• Type: Full-time

Brooklyn

• Skills: Audit Reviewer, audit reports, compliance, budget modifications, cost questioned, constituent agencies, questions costs, technical audit, authorization for payments, desk reviews
• Type: Full-time

New York City

• Skills: audit, risk management, compliance, legal analysis, best practices, external audits, internal audits, agency internal controls, recommendations, research reports
• Type: Full-time

New York City

• Skills: SOX Compliance Management, User Access Review (UAR), Identity Governance, Risk Assessment, Documentation and Reporting, Collaboration, External Auditors, Training and Awareness, Continuous Improvement, IT General Controls (ITGC)
• Experience: Minimum of 8 years of experience in IT compliance, risk management, or audit, with a focus on SOX.
• Type: Full-time
• Salary: $139,905 - $188,871 USD

New York City

• Skills: SOX, risk assessment, internal audit, risk management, controls, financial reporting, communication, problem solving, GAAP, blockchain
• Experience: At least 3+ years of internal audit or external audit experience in financial services or related industry
• Salary: $130,000 - $150,000 USD

New York City

• Skills: Quality Assurance, Auditor, Contracts, Budgets, Case Records, Program Audits, Vendor, Client Satisfaction, Training, Reports
• Salary: $68,262.00- $78,501.00

New York City

• Skills: Compliance, Financial Crimes, Audit, Anti-Money Laundering, Sanctions, Bribery, Corruption, Data Analytics, Risk Assessment, Internal Controls
• Experience: Extensive experience in auditing compliance areas within the financial services industry.
• Type: Full-time
• Salary: $65-85 DOE

New York City

• Skills: Risk management, Control environment, Operational Management, Stakeholders, Audit, Governance, Risk Awareness, Process Analysis, KRI monitoring, Operational risks
• Salary: $175K - $195K/year

New York City

• Skills: SOX, Risk Assurance, Internal Audit, Control environment, Compliance, Business process, Risk management, Process automation, Financial processes, Accounting
• Experience: 5+ years of relevant Internal Audit or SOX experience
• Type: Full-Time
• Salary: $139,905—$188,871 USD

New York City

• Skills: Internal Audit, risk assessment, financial services, prime brokerage, audit program, SOX compliance, operational efficiencies, stakeholder engagement, control weaknesses, leadership
• 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.
• Type: Full-time
• Salary: $175,000 - $225,000

New York City

• Skills: IT audit, SOX, risk management, IT controls, compliance, process improvement, data analytics, automation, cloud, training
• Experience: 5+ years of relevant IT audit and SOX experience
• Type: Hybrid
• Salary: $139,905 - $188,871 USD

New York City

• Skills: Annual audits, Final closeout audits, Financial Statements, Trial Balance, Profit and Loss, Audit findings, Budget structure, Federal regulations, Cash Confirmation reports, Cost allocation

New York City

• Skills: audit, compliance, financial infrastructure, corrective action plans, data entry, financial statements, internal controls, site visits, performance evaluations, program objectives

New York City

• Skills: audit, CBOs, fiscal monitoring, corrective action plans, CPA firms, audit exit conferences, financial statements, site visits, technical assistance, data entry

New York City

• Skills: audit, risk management, finance, lending, operations, controls, credit, regulatory, liquidity risk, vendor management

New York City

• Skills: Audit, Financial Crimes, AML, CTF, sanctions compliance, risk management, compliance frameworks, stakeholder management, audit execution, team management
• 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.
• Type: Full-time
• Salary: $127,000 - $228,000

New York City

• Skills: internal audit, financial audits, compliance, operational audits, risk assessment, audit procedures, documentation, data analysis, communication skills, Microsoft Office
• Type: Full Time
• Salary: $60,000 to $65,000

New York City

• Skills: internal audit, risk management, Sarbanes-Oxley, COSO methodology, compliance, financial reviews, operational reviews, audit reports, internal controls, business processes
• Experience: Minimum of 7-10 years in public accounting or internal auditing, with a focus on SOX compliance.
• Type: Full-time
• Salary: $120,000 to $130,000 per year

New York City

• Skills: SOC, controls, risk management, internal testing, auditors, financial services, digital assets, reporting, documentation, collaboration
• Experience: 6+ years
• Type: Full-time
• Salary: $150,000 - $180,000 USD

Mahwah

• Skills: Risk Management, Internal Controls, Compliance, Audit Projects, Financial Reporting, SOX Testing, Audit Methodologies, Cross-functional Collaboration, Digital Tools, Technical Skills
• Experience: 2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company
• Type: Full Time

New York City

• Skills: compliance, audits, housing, management, programs, oversight, regulatory, stakeholders, policies, recommendations

New York City

• Skills: investigative, reports, management, analyses, recommendations, operations, policies, efficiency, evaluation, NYPD

New York City

• Skills: compliance, internal audit, risk management, regulations, policies, control testing, data retention, vendor oversight, financial sector, Agile
• Experience: 5+ years in compliance, internal audit, risk management or related field
• Type: Full-time
• Salary: $90,000-$95,000

New York City

• Skills: audit planning, risk assessment, investment management, client businesses, financial services, regulatory compliance, advisory services, people management, project management, data analysis
• Experience: 10 years or more of relevant audit experience
• Type: Full-time
• Salary: USD$137,500.00 - USD$194,000.00

New York City

• Skills: Governance, Risk, Compliance, NIST, SOC 2, ISO, Security, Federal Regulations, Artificial Intelligence, Audit
• Experience: At least 10+ years of proven work experience in Governance, Risk, and Compliance (GRC)

New York City

• Skills: auditing, accounting, financial transactions, fraud investigation, data analysis, report preparation, financial records, investigation planning, technical audit guidelines, communication
• Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
• Type: Full-Time
• Salary: $106,773.33 - $144,906.66

New York City

• Skills: Internal Audit, SOX, Financial Services, Risk Management, Operational Risk, Compliance, Control Testing, Financial Risks, Advisory, Client Relationships
• Experience: 3+ years of prior experience in professional services (public accounting, advisory firm, or management consulting firm), with a focus on financial services clients
• Type: Full-Time Employee
• Salary: $71,000 - $148,000 per year + annual bonus + additional benefits

New York City

• Skills: royalty audit, licensee compliance, risk assessment, audit reporting, financial analysis, stakeholder collaboration, process improvement, audit procedures, licensing business, communication skills
• Experience: 3+ years of audit and accounting experience, preferably with the big 4, with royalty / licensing audits strongly preferred
• Type: Full-time
• Salary: $80,000 - $90,000

New York City

• Skills: SOX, IT Controls, Cybersecurity, Compliance, Risk Management, Auditing, Documentation, Control Frameworks, Regulatory Requirements, Collaboration
• Experience: 5+ years
• Type: Full-time
• Salary: $138,000 - $173,000

New York City

• Skills: risk management, insurance, control framework, risk culture, risk assessment, collaboration, problem solving, analytical skills, financial services, stakeholder management
• Experience: 8+ years

New York City

• Skills: audit, finance, compliance, risk assessment, internal audit, data analytics, financial reporting, regulatory capital, control environment, investment banking
• Experience: 10-15 years in Audit with significant focus in Finance ideally at an investment bank
• Type: Full-time
• Salary: $190K - $220K/year

New York City

• Skills: audit, compliance, risk management, procurement, internal controls, financial audit, consulting services, government operations, policy development, regulatory compliance
• Type: Full-time

New York City

• Skills: insurance accounting, internal controls, financial reporting, process improvement, data analysis, variance analysis, automated reporting, cyber insurance, operational efficiencies, financial audit
• Experience: Strong auditing background and deep understanding of the insurance industry.
• Type: Full-time
• Salary: $170,000-$200,000 per year

New Brunswick

• Skills: Technology Auditor, Internal Audit, Compliance, Risk Management, Data Security, SOX, ERP Systems, Audit Engagements, Control Improvements, Cyber Security
• Experience: A minimum of 4 years of information technology, audit, or assurance and advisory experience is required.
• Type: Full-time

New York City

• Skills: strategic risk, operational risk, risk management, client relationships, compliance, data-driven, audit, analysis, NIST CSF, ISO 27000
• Experience: 5+ years
• Type: Full-Time
• Salary: $116,000 - $238,400 per year + annual bonus + additional benefits

New York City

• Skills: construction, audit, contract compliance, change orders, risk management, financial audits, internal controls, vendor management, quality assurance, government operations
• Experience: Prior experience with large-scale construction projects from the design phase through payment processing.
• Type: Full-time

New York City

• Skills: risk control assessments, operational risk management, policy and procedure writing, process mapping, control frameworks, communication with Regulators, audit management, internal control, operational risk appetite metrics, workflow mapping
• Experience: Preferably 10+ years in the Financial Services field
• Type: Full-time
• Salary: $160,000-200,000

Somerset

• Skills: internal audit, SOX, risk assessment, audit lifecycle, control effectiveness, audit reporting, process improvement, financial audit, compliance, data analysis
• Experience: Minimum 4 years of experience in SOX audit.
• Type: Contractor

New York City

• Skills: audit, management, planning, oversight, recommendations, compliance, transparency, integrity, staff development, reporting

New York City

• Skills: risk assessments, internal controls, SOX compliance, enterprise risk management, internal controls framework, regulatory requirements, auditors, control deficiencies, risk mitigation, regulatory compliance
• Experience: 10+ years in risk management, internal controls, or audit, with SOX compliance experience
• Salary: $140,000-$180,000

New York City

• Skills: investigations, corruption, fraud, waste, misconduct, investigative leadership, investigative reports, law enforcement, policy reforms, discretion

New York City

• Skills: audit, monitoring, trust, compliance, expenditures, review, report, recommendations, documentation, trustees

New York City

• Skills: investigations, fraud, corruption, criminal investigations, financial analysis, document review, conflicts of interest, waste, gross mismanagement, report writing

New York City

• Skills: Internal Controls, SOX, Compliance, Audit, Control Environment, Process Improvement, Risk Assessment, External Auditors, Process Documentation, Testing
• Experience: 10+ years of Auditing, Controls, Accounting, or Finance
• Salary: $220,000 - $240,000 per year

New York City

• Skills: risk management, compliance programs, regulatory frameworks, SOC, SOX, PCI, DORA, ISO-27001, team leadership, process development
• Experience: 8+ years in technology risk and compliance management

New York City

• Skills: operational risk, control environment, marketing communication, risk management, issue management, trend analysis, process assessment, control deficiencies, compliance, risk activities
• Type: Full-time

New York City

• Skills: financial data, audits, reviews, investigative leads, reports, testifying, interviews, subpoenaed records, court proceedings, law enforcement

New York City

• Skills: Operational Risks, Internal Audit, Risk-Based Audits, Control Assessments, Regulatory Changes, Crypto Space, Audit Planning, Data-Driven Techniques, Control Deficiencies, Industry Trends
• Experience: Experience within an internal audit function, managing or executing operational audits.

New York City

• Skills: internal audit, risk management, SOX, financial procedures, internal controls, audit procedures, PCAOB standards, COSO, risk assessment, compliance
• Experience: Minimum of 10 years of experience in top tier public accounting and internal audit, preferably in SaaS or technology companies.
• Salary: $180,000-$220,000

New Brunswick

• Skills: investigations, compliance, auditing, data analytics, FCPA, GCC, HCC, risk assessment, SAP, Tableau
• Experience: 5+ years
• Type: Full-time

New York City

• Skills: audit, payment vouchers, procurement, vendor award, budget, disbursement, inspection certifications, comptroller, banking operations, performance evaluations

New York City

• Skills: Information Technology, Internal Audit, Cryptocurrency, Risk Assessment, Compliance, Data Analysis, Financial Services, Control Frameworks, Audit Reports, SOX
• Type: other
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

New York City

• Skills: investigation, auditing, law enforcement, management analysis, supervisory experience, criminal justice, policy matters, transparency, accountability, report writing
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

New York City

• Skills: internal audit, compliance, operations, risk management, financial services, controls, audit procedures, collaboration, process improvements, evaluation
• Type: full_time
• Salary: {'min': 78000.0, 'max': 105000.0, 'period': 'annual', 'currency': 'USD'}

New York City

• Skills: compliance programs, regulatory requirements, financial services, investment adviser, SEC Exam, mock regulatory exams, internal control testing, broker-dealers, investment companies, business development
• Type: other
• Salary: {'min': 170000.0, 'max': 225000.0, 'period': 'annual', 'currency': 'USD'}

New York City

• Skills: risk management, compliance, audit, governance, controls, Sarbanes-Oxley, process improvement, analytics, stakeholder engagement, training development
• Type: full_time
• Salary: {'min': 94000.0, 'max': 117500.0, 'period': 'annual', 'currency': 'USD'}

New York City

• Skills: operational due diligence, risk management, internal controls, investment opportunities, analytical skills, compliance, financial technology, performance bonus, retirement plan, healthcare benefits
• Type: full_time
• Salary: {'min': 130000.0, 'max': 195000.0, 'period': 'annual', 'currency': 'USD'}

Rahway

• Skills: Audit, Financial Regulations, Compliance, Risk Management, Pharmaceutical, Quality Assurance, Internal Controls, Stakeholder Engagement, Data Analysis, Operational Audit
• Type: other
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

New York City

• Skills: risk management, audit, financial reporting, regulatory issues, controls, credit portfolio management, liquidity risk, project management, consultative recommendations, audit certification
• Type: full_time
• Salary: {'min': 130000.0, 'max': 170000.0, 'period': 'annual', 'currency': 'USD'}

New York City

• Skills: audit, internal controls, information security, risk management, artificial intelligence, cloud computing, data privacy, business continuity planning, technology compliance, financial services
• Type: full_time
• Salary: {'min': 213000.0, 'max': 250000.0, 'period': 'annual', 'currency': 'USD'}

New York City

• Skills: auditing, operational audits, financial audits, bank operations, audit lifecycle, risk assessment, control environment, internal controls, certifications, project management
• Type: full_time
• Salary: {'min': 100000.0, 'max': 170000.0, 'period': 'annual', 'currency': 'USD'}

New York City

• Skills: audit fieldwork, controls testing, internal audit, advanced data analytics, audit process automation, information security, financial institution audit, operational risk, regulatory environment, complex business applications
• Type: full_time
• Salary: {'min': 105019.0, 'max': 159300.0, 'period': 'annual', 'currency': 'USD'}