NewBusiness Audit Director Mitsubishi UFJ Financial GroupBusiness Audit DirectorNew York, New YorkAssess the design, implementation, and operating effectiveness of first-line and second-line controls across GCIB, JCB, and Credit Risk Management, including controls related to origination, underwriting, supervisory review, credit approvals, borrower ratings, credit reviews, issue remediation, and ongoing monitoring. Apply expertise in GCIB business segments, products, and risk profiles, including corporate banking, sponsor finance, direct lending, funds finance, structured finance, project finance, asset-based finance, supply chain finance, transaction banking, capital markets, and other credit-related products and services.
NewAssistant Vice President & Audit Manager Ridgewood Savings BankAssistant Vice President & Audit ManagerUniondale, New YorkSeven or more years of experience performing financial, operational, compliance, or risk-based audits, including demonstrated experience supervising audit staff, leading audits, managing audit activities, and supporting department-level planning or administration within a financial institution or similarly regulated environment. Serves as the Audit Department’s audit management solution administrator (automated workpapers), including user access/role provisioning, workflow configuration, template and library maintenance, report/dashboard administration, data quality controls, and coordination of upgrades, and vendor support.
Senior Analyst Internal Audit Madison Square Garden, Inc.Senior Analyst Internal AuditNew York City, NY$75,000–$100,000 / yearAssess and document the design and operating effectiveness of key internal controls over financial reporting across various process areas, including following pre-determined testing steps and recommending changes or enhancements where relevant, preparing documentation requests of the business process and technology owners, and organizing and documenting supporting evidence in workpapers. The Company's portfolio includes a collection of world-renowned venues - New York's Madison Square Garden, Infosys Theater at Madison Square Garden, Radio City Music Hall, and Beacon Theatre; and The Chicago Theatre - that showcase a broad array of sporting events, concerts, family shows, and special events for millions of guests annually.
AVP, Internal Audit Everest Group LtdAVP, Internal AuditWarren, NJ$173,000–$250,000 / yearIn this highly visible role, you'll lead and conduct risk-based audits, provide insight into financial risk management, support SOX compliance efforts, and help strengthen the control environment within one of the world's leading insurance and reinsurance companies. This is a unique opportunity to work at the intersection of actuarial, investment, treasury, and finance risks, partnering directly with senior business leaders to evaluate and enhance critical governance, risk management, and control processes across a global insurance organization.
Intern, Internal Audit Brookfield Corp.Intern, Internal AuditNew York, NYThe intern will gain practical experience evaluating business processes, risks, and controls while contributing to data-driven and AI-enabled initiatives designed to improve audit quality, coverage, and efficiency. Brookfield Internal Audit is an independent, objective assurance and consulting function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, and Mumbai.
NewReturn To Work - Director, P3, Business Audit - New York, NY Morgan StanleyReturn To Work - Director, P3, Business Audit - New York, NYNew York, New YorkOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.
NewInternal Audit Director – Capital Markets, Fixed Income (Rates) Morgan StanleyInternal Audit Director – Capital Markets, Fixed Income (Rates)New York, New YorkOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.
Director, Internal Audit, Business Processes Insmed IncDirector, Internal Audit, Business ProcessesBridgewater, NJ$177,000–$242,000 / yearWho You Are: You have a minimum of a Bachelor's degree Accounting, Finance, Business Administration, or a related discipline along with 12+ years of progressive audit experience, including a combination of public accounting and internal audit leadership roles. Reporting to the Head of Internal Audit, this role provides leadership over operational, financial, compliance, and Sarbanes Oxley (SOX) assurance activities while serving as a trusted advisor to business and functional leaders.
2027 Summer Intern - Audit Group - Sophomore Intern The Federal Reserve System2027 Summer Intern - Audit Group - Sophomore InternNew York, NYOur Unique Work: The primary purpose of the Federal Reserve Bank of New York's Audit Group (Internal Audit) is to assist the Board of Directors in the effective execution of its responsibilities for the Bank and the Federal Reserve System. Good analytical skills, including ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop suggestions to improve efficiency and effectiveness.
2027 Summer Intern - Audit Group - Junior Intern The Federal Reserve System2027 Summer Intern - Audit Group - Junior InternNew York, NYOur Unique Work: The primary purpose of the Federal Reserve Bank of New York's Audit Group (Internal Audit) is to assist the Board of Directors in the effective execution of its responsibilities for the Bank and the Federal Reserve System. Good analytical skills, including ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop suggestions to improve efficiency and effectiveness.
IT Risk Manager (SOX & Internal Audit) - Insurance Grant Thornton LLPIT Risk Manager (SOX & Internal Audit) - InsuranceNew York, NY$138,000–$172,500 / yearAs an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.
IT Risk Manager (Sox & Internal Audit) - Insurance Grant Thornton LLPIT Risk Manager (Sox & Internal Audit) - InsuranceNew York, NY$138,000–$172,500 / yearAs an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.
Head of Internal Audit BitGo, Inc.Head of Internal AuditNew York, NY$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Director, Internal Audit, IT Paramount Skydance CorpDirector, Internal Audit, ITNew York, NY$159,120–$265,200 / yearLead audits of highly technical areas within applications and infrastructure, security and vulnerability assessments, third party management, identity and access management, change control, asset management, disaster recovery, data privacy, cybersecurity, cloud services, and other emerging technologies. Driven by iconic studios, networks and streaming services, Paramounts portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others.
IT Audit Manager (2640386) Hire Point RecruitingIT Audit Manager (2640386)Madison, New Jersey$130,000–$150,000 / yearBuild and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly adjust focus to address critical issues. Drive timely completion of the annual audit plan, overseeing the delivery of high-quality results and assisting team members in fulfilling their audit responsibilities.
Senior Audit Manager - Enterprise Risk Management American International GroupSenior Audit Manager - Enterprise Risk ManagementNew York, NY$130,000–$154,000 / yearThe candidate will also collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the inherent risks in the Enterprise Risk Management function and the controls that management has implemented to mitigate their risks. The SeniorAudit Manager II will also act as a liaison with other audit teams by providing insights on risk management framework and mitigating controls including Credit, Market, Liquidity Risk, Operational Risk and Third Party Risk Oversight in the audits of the First Line of Defense.
Financial Operations Audit Manager Brown & Brown, INC.Financial Operations Audit ManagerRoseland, NJ$100,000–$110,000 / yearHow You Will Contribute: Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including second level review of certain non-SOX areas in audit binders as assigned by Regional Director. Keep the Regional Director and Director of Financial Operations, the Financial Team Leaders, AOL, PCL, and other various members of Leadership abreast on the status of the review and the observations which relate to it.
Director, Internal Audit, IT and Digital Insmed IncDirector, Internal Audit, IT and DigitalNJ$177,000–$242,000 / yearWho You Are: You have a minimum of a Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Business Administration, or a related discipline along with 12+ years of progressive experience in IT audit, technology risk, cybersecurity, internal audit, or related advisory roles. About the Role: The Director, Internal Audit is a key leader within Insmed''s Internal Audit function, responsible for advancing a risk-based technology assurance program that strengthens technology governance, cybersecurity, risk management, and internal controls across the organization.
NewSenior Manager, Enterprise AML & FC Audit Royal Bank of CanadaSenior Manager, Enterprise AML & FC AuditJersey City, New JerseyExecute annual and risk-driven audits and regulatory issue validations, including integrated into business, IT, or model-led audits/regulatory issue validations in accordance with applicable Internal Audit methodologies and coverage strategies. We have an exciting opportunity to join the Enterprise AML & Financial Crimes Audit team at RBC, where you will play a critical role in providing independent and objective assurance of RBC’s global AML, economic sanctions, and anti-bribery programs.
Internal Audit – AVP Transaction Testing & Analytics BarclaysInternal Audit – AVP Transaction Testing & AnalyticsNew York, NYThis role is ideal for an experienced audit professional with a strong analytical mindset, a deep understanding of financial reporting and regulatory processes, and a passion for leveraging data to identify control weaknesses and emerging risks. You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.