NewSenior Auditor / Accountant Kforce Inc.Senior Auditor / AccountantBohemia, NY$85,000–$100,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.
NewSenior Auditor - Mandarin Required Kforce Inc.Senior Auditor - Mandarin RequiredQueens, NYRemote$60,000–$90,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewStaff / Senior Auditor Kforce Inc.Staff / Senior AuditorWoodbury, NY$100,000–$160,000Kforce's client, one of Long Island's fast-growing, most progressive CPA and Tax Consulting firms, is seeking several new Tax Professionals/Staff/Senior Auditors. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS)Kew Gardens, NY$55,141–$85,138 / yearSpecial Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)Brooklyn, NY$53,764–$85,138 / yearSpecial Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations Division New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations DivisionHauppauge, NY$53,764–$66,951 / yearDuties Description ·Conduct audits and examinations of taxpayers books and records to determine compliance with the various articles of the NYS Tax Law; Develop and maintain working knowledge of the Tax Law, Criminal Tax and Penal Law as well as Department and Criminal Investigations Division (CID) procedures and policies, including the Code of Conduct, Ethics practices and security and confidentiality rules; Communicate effectively, both verbally and in writing, with supervisors and other Department staff, taxpayers and/or their representatives, and prosecutor offices; Develop and maintain skills in computer technology including operation of laptop computers, PCs, and various software and job-related applications; Travel frequently, including both local and overnight within and outside New York State and to locations not accessible by public transportation; and be able to perform field works in non-business hours if necessary; Carry computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc. b) Employees who are currently serving in the same title are eligible for reassignment without change in title or status; c) Candidates reachable on the appropriate eligible list for this title and location; d) Employees eligible for transfer.
NewAuditor 1 Abandoned Property (SG-18), Auditor Trainee 2 Abandoned Property (SG-16), Auditor Trainee 1 Abandoned Property (SG-14)(NYHELPS) Item# 05948 New York State Thruway AuthorityAuditor 1 Abandoned Property (SG-18), Auditor Trainee 2 Abandoned Property (SG-16), Auditor Trainee 1 Abandoned Property (SG-14)(NYHELPS) Item# 05948New York, NY$53,764–$85,138 / yearNo exam required under the New York Hiring for Emergency Limited Placement Statewide (NY HELPS) Program: Non-Competitive Qualifications for appointment under the NYHELPS Program: For appointment to the Auditor Trainee 1 Abandoned Property, you must have: A bachelors degree including or supplemented by 24 undergraduate or graduate semester credit hours in accounting and/or auditing.*. A masters or doctoral degree in accounting, business administration, business management, criminal justice, economics, engineering, finance, mathematics, public administration, public or community health, public policy, political science, or statistics including or supplemented by 24 undergraduate or graduate credit hours in accounting and/or auditing* AND one year of professional accounting and/or auditing experience.
Auditor 1 (Municipal), (SG-18), Auditor Trainee 2 (Municipal), (SG-16), Auditor Tranee 1 (Municipal), (SG-14)(NYHELPS) Item# 03782 New York State Thruway AuthorityAuditor 1 (Municipal), (SG-18), Auditor Trainee 2 (Municipal), (SG-16), Auditor Tranee 1 (Municipal), (SG-14)(NYHELPS) Item# 03782Hauppauge, NY$53,764–$85,138 / yearA masters or doctoral degree in accounting, business administration, business management, criminal justice, economics, engineering, finance, mathematics, public administration, public or community health, public policy, political science, or statistics including or supplemented by 24 undergraduate or graduate credit hours in accounting and/or auditing* and one year of professional accounting and/or auditing experience. A masters or doctoral degree in accounting, business administration, business management, criminal justice, economics, engineering, finance, mathematics, public administration, public or community health, public policy, political science, or statistics including or supplemented by 24 undergraduate or graduate credit hours in accounting and/or auditing*.
Senior IT Internal Auditor Endurance Services LimitedSenior IT Internal AuditorPurchase, New York$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC’s), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
Internal Auditor (Business & IT Audit) Veterans Sourcing GroupInternal Auditor (Business & IT Audit)White Plains, NYIf you have experience in Internal Audit, IT Audit, Information Systems Audit, Risk & Controls, or Compliance , we'd love to hear from you! Required Qualifications Bachelor's degree in Accounting, Finance, Business, Information Systems, Computer Science, or a related field.
Internal Auditor Veterans Sourcing GroupInternal AuditorWhite Plains, NYRemoteEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. " Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Senior Internal Auditor Loews HotelsSenior Internal AuditorNew York, NY$80,000–$100,000 / yearAssist with managing and executing the planning, fieldwork, and reporting phases of financial, operational, and compliance audits across all business units (e.g., corporate/home office, hotel properties, and the shared service center), including the completion of annual Sarbanes-Oxley (SOX) Compliance audit procedures as required by SOX 404. Strong interpersonal skills with the ability to effectively develop and maintain positive working relationships cross-functionally with all levels of team members (e.g., Accounting, Finance, Operations, Compliance, Legal, HR, Loews Corporate Internal Audit, etc.) and external parties (e.g., co-source partners and external auditors).
NewSenior Internal Auditor Barnes & NobleSenior Internal AuditorNew York, NY$100,000–$115,000 / yearTitle: Senior Internal AuditorCategory: Accounting & FinanceEmployment Type: Full-TimeLocation: Remote JobLocation Type: CorporateJob Location: ANYWHERE USA, New York 12345Job Summary: The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. Ability to travel (including overnight) 20%Preferred Big Four or public accounting experience (i.e., audit/advisory experience).Retail industry experience - particularly in store operations, inventory, or merchandising audit.
Internal Auditor LancesoftInternal AuditorWhite Plains, NY$40Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. •Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Junior Internal Auditor - $32/hr Veterans Sourcing GroupJunior Internal Auditor - $32/hrWhite Plains, NYEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. • Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Senior Internal Auditor The New York Racing Association Inc.Senior Internal AuditorNY$75,375–$105,000 / yearJob Overview: The Senior Internal Auditor plans, executes, and reports on risk-based financial, operational, and compliance audits, and contributes to advisory projects that strengthen governance, risk management, and internal controls. The Senior Internal Auditor operates with a high degree of independence, communicates clearly with stakeholders at all levels, and models the organization's values of integrity, collaboration, and continuous improvement.
Sr. IT Internal Auditor Sompo International Holdings LimitedSr. IT Internal AuditorPurchase, NY$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
Senior IT Internal Auditor Sompo InternationalSenior IT Internal AuditorPurchase, NY$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
NewSenior Internal Auditor Risk and Analytics Paramount PicturesSenior Internal Auditor Risk and AnalyticsNew York, NY$98,400–$147,600 / yearResponsibilities include, but are not limited to:Support planning and execution of risk‑based analytics for audits, advisory engagements, and special projectsDevelop project objectives, scopes, and risk assessments focused on key business prioritiesDesign approaches for non‑routine or evolving activities requiring professional judgmentEvaluate process efficiency, controls, and governance; identify opportunities to reduce friction and improve accountabilityConduct end‑to‑end process walkthroughs and root‑cause analysisAssess operational maturity and scalability in a high‑growth or transformational areaPerform advanced data analysis to support audit planning, testing, investigations, and continuous risk monitoringAnalyze large datasets (e.g., production costs, T&E spend, payroll, vendor payments, advertising revenue) to identify trends and emerging risksTranslate business risks into targeted, meaningful analyticsUse dashboards and visuals to share insights. Bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or related fieldAdditional QualificationsBig Four or consulting experience preferredProfessional certifications such as CIA, CPA, CFE, CISA (active or in progress) preferredKnowledge of ERM frameworks and regulatory compliance considerationsAbility to build trust, influence others, and work skillfully across teams and levelsSelf‑starter with well‑developed effort and the ability to learn quicklyEnlightened curiosity and excitement for solving complex, ambiguous problemsSolid interpersonal skills, including the ability to manage up, down, and across teamsExperience mentoring team members and reviewing work in a high‑expectation environmentWell‑developed research skills with the ability to synthesize and present findings succinctlyComfort using AI‑enabled tools and advanced analytics to support research and professional judgment.
NewInternal Auditor Global Markets NomuraInternal Auditor Global MarketsNew York, NY$130,000–$150,000 / yearThe role covers systems supporting structured and complex businesses as well as vanilla businesses across all major asset classes (Credit, Rates, FX, and Equities).The role involves using data analytics and developing automated testing to assess risks and controls, identify internal control weaknesses during internal audit reviews and continuous auditing. Key responsibilitiesReporting to the Americas Global Markets Audit Technology Portfolio Director, responsible for the Global Equities and Securitized Products IT audit portfolio globally, the Internal Auditor Global Markets will work as part of an integrated team to audit Global Markets businesses.
Senior Internal Auditor Louis Dreyfus Company B.V.Senior Internal AuditorWilton, CTParticipate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions). As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Senior Internal Auditor - Finance Mercury Technologies IncSenior Internal Auditor - FinanceNew York, NY$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
NewAuditor I Metropolitan Transportation AuthorityAuditor INew York, NYQualifications – Knowledge, Skills, and AbilitiesWritten and oral communication skillsAnalytical and business judgment skillsAbility to perform assigned audit tasks timely and accuratelyAbility to interact effectively with departmental staffAwareness of the COSO modelFamiliarity with PC applications such as Word, Excel, PowerPoint, and OutlookRequired Education and ExperienceUndergraduate degree in Accounting, Auditing, Computer Science, or other related business or operational field. Preferred for the Two Levels Where ApplicableAttainment of or in the process of attaining specific functional licenses or certifications in the area of specialty (CIA, CPA, CISA, COSO)Familiarity with the MTA's policies and proceduresFamiliarity with the MTA's collective bargaining proceduresOther InformationMay need to work outside of normal work hours (evenings and weekends).
NewSenior Internal Auditor MSIG USASenior Internal AuditorNew York, NY$95,000–$130,000 / yearEssential Functions Perform risk‑based audits under management supervision, including analyses of risk management, operational effectiveness, financial reliability, and compliance with regulations. MSIG USA leverages its 350-year heritage to provide financial strength, expertise, and a global footprint, offering commercial insurance solutions that address each business's unique risks.
NewAuditor 1 - Northeast Region Commonwealth-of-PennsylvaniAuditor 1 - Northeast RegionNew York, NYExperience and Training Requirements:Associate degree from an accredited college/university with an area of concentration in accounting, business, data analytics, finance, economics, math, or a closely related field; orBachelor's degree from an accredited college/university in accounting, business, data analytics, finance, economics, math, or a closely related field; orAn equivalent combination of education, experience, and training in accounting, auditing, or a closely related field. Preferred Qualifications (not required)One or more of the following certifications:Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)Certified Government Auditing Professional (CGAP)Certified Government Financial Manager (CGFM)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Legal RequirementsA conditional offer of employment will require submission of criminal history reports.
Senior Auditor Endurance Services LimitedSenior AuditorNew York City, New York$100,000–$120,000 / yearSalary Range: $100,000 – $120,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience. Coordinate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance.
Senior Internal Auditor Atlas Air, Inc.Senior Internal AuditorWhite Plains, NY$87,500–$117,500 / yearWork with the Senior Manager or other supervisor to perform the following: Lead the execution of all financial and operational global internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting. Constructively work with management to identify areas for improvement, collectively agree upon and facilitate appropriate corrective actions and remediation while monitoring progress to ensure the timely remediating of significant deficiencies, material weaknesses or exceptions by the Company.
NewSenior Auditor Brookfield Corp.Senior AuditorNew York, NY$95,000–$110,000 / yearWorking under the general direction of the Audit Manager, the Senior Auditor will primarily be responsible for executing audit and advisory engagements for Brookfield's Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers. Brookfield Internal Audit (IA) is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai and Shanghai.
NewSenior Auditor - Payment Operations/Money Movement US BankSenior Auditor - Payment Operations/Money MovementNew York, NY$92,820–$109,200 / yearThe CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes partnering with colleagues and stakeholders where applicable and using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
NewAuditor (Hybrid Schedule) Columbia UniversityAuditor (Hybrid Schedule)New York, NY$78,000–$83,000 / yearIf the CIA designation has not yet been attained at the time of hire, the following milestones must be met by the incumbent for continued employment in an Internal Audit role:Part 1 of the CIA exam must be successfully completed within 6 months of the hire date. Must be able to work well with all levels of employees, multitask, be flexible, and use sound judgment with an open and collaborative style that encourages teamwork and cooperation beyond the immediate team to the broader organization.
Lead Auditor Corporate Audit JetBlue Airways CorpLead Auditor Corporate AuditLong Island City, NY$110,000–$166,000 / yearThis role will lead and execute risk-based internal audits across operational, financial, compliance, technology, and strategic areas of the business while partnering closely with stakeholders to strengthen internal controls and support organizational improvement. Identify safety and/or security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlues confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR)).
NewInternal Auditor Market Risk Nomura HoldingsInternal Auditor Market RiskNew York, NY$160,000–$180,000 / yearSelect how often (in days) to receive an alert:Corporate Title: Vice PresidentDepartment: Internal AuditLocation: New YorkThe pay range for this position at commencement of employment is expected to be between $160K and $180K/year* (see below footnote for additional compensation and benefits information).Company overviewNomura is a global financial services group with an integrated network spanning over 30 countries and regions. InclusionFoster a culture of inclusion and psychological safety in the workplace and cultivate a "Risk Culture" (Challenge, Escalate and Respect).*base pay offered may vary depending on multiple individualized factors, including market location, corporate and functional title and duties, job‑related knowledge and advanced degrees, skills, and experience.
NewSenior Internal Auditor - IT & Controls, Data-Driven AmpcusSenior Internal Auditor - IT & Controls, Data-DrivenWhite Plains, NYThe role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities. Responsibilities include evaluating risks and controls, developing audit programs, performing testing procedures, and drafting audit reports.
NewGlobal Markets Internal Auditor: Data Analytics & IT Controls NomuraGlobal Markets Internal Auditor: Data Analytics & IT ControlsNew York, NY$130,000–$150,000 / yearNomura in New York is seeking an Internal Auditor for Global Markets to audit and assess technology risks while developing automated testing methods. This position offers a competitive salary ranging from $130,000 to $150,000 annually, alongside comprehensive benefits including health insurance and retirement plans.#J-18808-Ljbffr.
NewSenior Corporate Auditor - Onsite FlexStaff CareersSenior Corporate Auditor - OnsiteWestbury, NYSupports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various business unit. Assists departments in implementation of certain internal control processes and monitoring activities.
Principal Auditor - Risk Management Capital One Financial CorpPrincipal Auditor - Risk ManagementNew York, NY$109,900–$125,400 / yearAs a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.
Principal Auditor - Finance Capital One Financial CorpPrincipal Auditor - FinanceNew York, NY$120,800–$137,900 / yearAs a member of the Finance Audit team, the candidate will primarily focus on audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, and other risks in treasury and balance sheet management across both the first and second lines of defense. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)New York, NY$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Senior Auditor - Risk Management Capital One Financial CorpSenior Auditor - Risk ManagementNew York, NY$87,700–$100,100 / yearAs a member of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC).
NewInternal Auditor AmpcusInternal AuditorWhite Plains, NYEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. Job TitleJob Title: Internal AuditorLocationLocation: White Plains, NYProject OverviewThis role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.
Senior Corporate Auditor - Onsite Northwell Health IncSenior Corporate Auditor - OnsiteWestbury, NYWhen determining a team member s base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various business unit.
NewSenior Auditor - Payment Operations/Money Movement U.S. BancorpSenior Auditor - Payment Operations/Money MovementNew York, NY$92,820–$109,200 / yearThe CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes partnering with colleagues and stakeholders where applicable and using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Auditor - Operations U.S. BancorpSenior Auditor - OperationsNew York, NY$92,820–$109,200 / yearThe ideal candidate is expected to be familiar with banking products and banking operations, particularly those covering wealth management, investment services, trust products, consumer and business banking, payment services, branch operations, electronic payments, print, cash and check services, call center and digital platform activities. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
Senior Auditor Sompo International Holdings LimitedSenior AuditorNew York City, NY$100,000–$120,000 / yearSalary Range: $100,000 - $120,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience. Coordinate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance.
NewSenior Internal Auditor Greystone & Co II LLCSenior Internal AuditorNew York, NY$100,000–$125,000 / yearExperience, Skills, and Abilities Required Bachelor's Degree required, preferably in Accounting.3+ years of audit experience in financial services. Work with business partners to review new and existing processes and recommend improvements to optimize internal controls.
NewSenior Internal Auditor - Finance & Controls (Hybrid) Greystone & Co II LLCSenior Internal Auditor - Finance & Controls (Hybrid)New York, NY$100,000–$125,000 / yearGreystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing workpapers, and collaborating with business partners to enhance internal controls.
Senior IT Auditor Regeneron Pharmaceuticals IncSenior IT AuditorNY$93,900–$153,300 / yearIn this role, a typical day might include the following: Review controls related to cloud computing (e.g., AWS, Azure), SaaS platforms, data lakes, and analytics environments, including shared responsibility models. Apply automation, continuous auditing techniques, and responsible use of AI, where appropriate, to improve audit efficiency, coverage, and insight, including assessing AI‑enabled business processes and controls.
NewChief Auditor, Artificial Intelligence 3M HealthcareChief Auditor, Artificial IntelligenceNew York, NY$250,000–$500,000 / yearDefine and champion the GenAI tooling strategy for Internal Audit, overseeing prototyping, piloting, and integration of AI‑powered audit accelerators, and partner with a network of IA teams to embed and scale AI/GenAI solutions across all work programs. Lead, mentor, and develop two distinct specialist teams – the AI Assurance team and the AI Assurance Tooling & Execution team; attract, build, and retain a diverse, high‑caliber, industry‑leading team.
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)New York, NY$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Senior IT Auditor OUTFRONT Media IncSenior IT AuditorNY$100,000–$110,000 / yearThe job will include IT audit, reviews of application implementations, and operational/SOX compliance/process activities including: Conduct interviews and walkthroughs with employees across departments to support internal audit activities. Execute and document security-related IT control testing across applications, databases, and operating systems for quarterly SOX testing, and coordinate management deliverables.