Deputy Director, Internal Audit New York City Housing Development CorporationDeputy Director, Internal AuditNew York, New YorkThe Deputy Director of Internal Audit is a leadership role responsible for co-developing and executing the risk-based internal audit plan; performing and overseeing financial, operational, compliance, and IT audit engagements; and strengthening governance, risk management, and internal control across the organization. Annual Risk Assessment & Audit Plan: Lead or co-lead the annual risk assessment; develop and maintain a dynamic, risk-based Internal Audit plan that incorporates assurance and advisory work and supports senior leadership and Audit Committee oversight.
IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton LLPIT Risk Senior Associate (SOX & Internal Audit)New York, NY$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Executive Director, Internal Audit - Financial Risk and Lending Sumitomo Mitsui Banking CorpExecutive Director, Internal Audit - Financial Risk and LendingNew York, NY$206,000–$255,000 / yearDevelop and oversee audit coverage of complex lending portfolios and emerging risk areas, including corporate banking, private credit, non-bank financial institution (NBFI) lending, and credit risk management, while coordinating with regulators, second line functions, and business stakeholders on audit planning, issue assessment, and regulatory examination support. Oversee quarterly and annual continuous monitoring and risk assessment activities across assigned risk stripes, including credit risk, market risk, liquidity risk, and capital management, to identify emerging risks, changes in risk profile, regulatory developments, and control environment trends that may require adjustments to audit coverage or the audit plan.
Vice President, Internal Audit Clearing Services Selby Jennings LtdVice President, Internal Audit Clearing ServicesNew York, NY$150,000–$175,000 / yearThis role is ideal for professionals with 5+ years of internal audit, operational risk, or controls experience within financial services, particularly those with strong exposure to clearing operations, trade services, and capital markets. As a Vice President, you will lead and execute risk-based audits across clearing and trade processing activities, assess the effectiveness of internal controls, and provide independent assurance on key business risks.
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.
Director Internal Audit William Paterson UniversityDirector Internal AuditWayne, NJ$101,860–$149,972 / yearJob Summary: Reporting with dotted line responsibility to the President and Vice President for Finance and Administration and solid line responsibility to the Board of Trustees, the Director of Internal Audit assesses organizational, compliance and operational risks, based on the development of an annual audit plan supplemented by departmental audits and the risk assessment. Develops and recommends policies, procedures, practices, and systems designed to enhance internal controls; communicates same to the department head, Senior Administration, and the Finance, Audit, and Institutional Development Committee of the Board of Trustees (University's audit committee).
Internal Audit Analytics Associate Coinbase Global IncInternal Audit Analytics AssociateNYRemote$131,195–$138,100 / yearAs an Internal Audit Analytics Associate, you''ll join the IT Internal Audit team within Finance to deliver data-driven, third-line assurance across Coinbase''s global technology infrastructure and crypto-native products. This role translates complex audit data requests into precise SQL-based extracts and actionable findings that directly support the audit team''s control testing objectives.
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.
Internal Audit, Vice President - Institutional Securities, Technology Morgan StanleyInternal Audit, Vice President - Institutional Securities, TechnologyNew York, New York$135,000–$202,500 / yearOur 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. Location : New York, NY (4x per week in office) What you'll do in the role : Formulate and lead assurance activities to assess technology risks within the coverage area and evaluate the effectiveness of controls designed to mitigate those risks.
Associate, Internal Audit - Financial Markets ING Group NVAssociate, Internal Audit - Financial MarketsNew York, NY$85,000–$140,000 / yearING Bank does not have a commercial banking license in the U.S. and therefore not permitted to conduct a commercial banking business in the U.S. Through its wholly owned subsidiary ING Financial Services LLC, and its affiliates, it offers a full array of wholesale products such as commercial lending and a full range of FM products and services. About the position: The Audit Associate role in Corporate Audit Services (CAS) Americas supports the execution of risk‑based internal audits across ING's U.S. Financial Markets activities and supporting value chain.
Internal Audit/SOX - Director PricewaterhouseCoopers LLPInternal Audit/SOX - DirectorNew York, NY$155,000–$410,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
Functions - Internal Audit, Summer Analyst, New York - Usa, 2027 Citigroup Inc.Functions - Internal Audit, Summer Analyst, New York - Usa, 2027New York, NY$60,000–$110,000 / yearCiti's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citi's senior IA professionals will host discussions and answer questions about their careers and IA functions.
Functions - Internal Audit, Summer Analyst, New York - USA, 2027 Citigroup IncFunctions - Internal Audit, Summer Analyst, New York - USA, 2027New York, NY$60,000–$110,000 / yearCiti's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citi's senior IA professionals will host discussions and answer questions about their careers and IA functions.
Director, Internal Audit (Operational Risk Team) Morgan StanleyDirector, Internal Audit (Operational Risk Team)New York, New YorkWe're seeking a Director to join our team in New York, responsible for conducting audits across Operational Risk and Enterprise Non-Financial Risk (NFR).The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. Our 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.
Internal Audit Director - Institution Securities Group (Financial Resources And Strategy) Morgan StanleyInternal Audit Director - Institution Securities Group (Financial Resources And Strategy)New York, NY$135,000–$202,500 / yearOur 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. We're seeking someone to join our team as a Director responsible for the execution and leadership of audit activities of Financial Resources and Strategy (FRS), including secured funding, collateral management and counterparty risk management within the Institutional Securities business.
Internal Audit Director – Institution Securities Group (Financial Resources and Strategy) Morgan StanleyInternal Audit Director – Institution Securities Group (Financial Resources and Strategy)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. We're seeking someone to join our team as a Director responsible for the execution and leadership of audit activities of Financial Resources and Strategy (FRS), including secured funding, collateral management and counterparty risk management within the Institutional Securities business.
Internal Audit Director - Institution Securities Group (Financial Resources and Strategy) Morgan StanleyInternal Audit Director - Institution Securities Group (Financial Resources and Strategy)New York, NY$135,000–$202,500 / yearOur 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. We're seeking someone to join our team as a Director responsible for the execution and leadership of audit activities of Financial Resources and Strategy (FRS), including secured funding, collateral management and counterparty risk management within the Institutional Securities business.
AVP, Internal Audit Madison-DavisAVP, Internal AuditJersey City, NJThe role is designed for an experienced internal auditor who can independently execute complex audits and pivot across different subject areas rather than specialize in one narrow audit vertical. A global financial services organization is seeking an Assistant Vice President, Internal Audit Business Audit to join its Internal Audit function in New Jersey.
Internal Audit Associate Touro University New YorkInternal Audit AssociateNew York, New YorkFull timeOverview: The Internal Audit Associate supports the Vice President of Internal Audit & Risk Management (CAE) by performing audit execution support, risk assessment activities, issue tracking, quality assurance support, and administrative coordination in accordance with the International Professional Practices Framework (IPPF). Administrative Support: Support the Quality Assurance and Improvement Program (QAIP), including maintaining documentation, assisting with Quality Assurance Reviews (QARs), and tracking audit performance metrics and Balanced Scorecard reporting.
Internal Audit Field Officer Part-Time Contractor GiveDirectly IncInternal Audit Field Officer Part-Time ContractorNYStrong interpersonal skills and the ability to show respect and openness toward someone whose social and cultural background is different from one's own - IACs will be the face of our program for recipients and will need to approach all communications and interactions with an eye toward delivering the best possible experience for recipients. Their role is to ensure eligible recipients are safeguarded, their rights are protected, their choices are respected, and that they have the necessary support mechanisms to fully realize the impact of the transfers they receive from GiveDirectly.