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Internal Audit Jobs in Hicksville, NY

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Senior Accounting and Finance Manager Michael Page International

White Plains, New York

$110,000–$145,000 / year
Full time
Quick Apply

Prepare and analyze monthly financial statements, including balance sheet and P&L reporting, ensuring accuracy and timely submissions to global leadership. Oversee month-end and year-end closing activities, including journal entries, accruals, reconciliations, and financial reporting.

18 days ago

Manager (Shift), Data Center Operations (Swing) (NY2) CoreSite

Secaucus, NJ

$110,000–$120,000 / year
Full time

Expert understanding of the electrical and mechanical systems used in a data center environment, including, but not limited to the following: electrical distribution and layout, Transformers, PLC’s, Generators, Switchgear, UPS systems, STS’, ATS’ PDU’s, Chilled Water Systems, CRAC/CRAH’s, Pre-Action Sprinkler Systems. The Manager - Data Center Operations must possess an expert level of knowledge and will be responsible for the operational integrity and regulatory compliance of the data center electrical, mechanical, fire life safety systems, and communications infrastructure.

30+ days ago

Project Manager - SOP New Wave People

Manhattan, NY

$70.48–$74.52 / hour
Quick Apply

This includes review of existing items that may need to be revised or rescinded (e.g., asset policy and procedures), as well as identification of any new polices, procedures, or controls needed to appropriately evaluate, mitigate, and manage business risk. Qualifications, Experience, and Education: • Preferred certified Lean Six Sigma Green Belt & Black Belt from an accredited institution or training company.

5 days ago

ERM Compliance Lead Brex Inc

New York, NY

Remote

$111,000–$135,000 / year

By combining global corporate cards and banking with intuitive spend management, bill pay, and travel software, Brex enables founders and finance teams to accelerate operations, gain real-time visibility, and control spend effortlessly. We own the compliance policies for Brex, provide strategic advice and guidance to all Brex teams, protect Brex from financial crime and other compliance risks, and represent the company externally on key regulatory and policy issues.

30+ days ago

Internal Services - Summer Associate - Internal Strategy - Summer 2027 Deloitte

New York, NY

Full time

Projects could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services, or may also be focused on new services and businesses, channels (e.g., clients, industry sectors, geographies) or services that cross functional business lines. We help Deloitte US Firm leadership set the long-term direction for the US Firm, its businesses, and enterprise-wide capabilities by applying an integrated, strategic approach to the firm's most complex, high-impact issues and opportunities.

12 days ago

Information Technology Auditor - Senior Consultant Deloitte

Jersey City, NJ

$78,675–$157,875 / year

The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.

7 days ago

Senior Associate, Risk Consulting - Financial Services RSM US LLP

New York, NY

$77,700–$146,900 / year

In the Financial Services Risk, Compliance, and Internal Audit Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, lender field examination teams and various other members of management tasked with managing risk. As a senior associate in RSM's growing Financial Services Risk Consulting Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and financial services industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

30+ days ago

Director, PV Contracts and Agreements BeOne Medicines AG

$185,100–$245,100 / year

The Director, PV Contracts & Agreements leads the global team of PV contract managers and is responsible for ensuring that the global strategic approach, as well as the day-to-day operating requirements for pharmacovigilance contracts and agreements, is effectively managed and objectives achieved in order to maximize the strategic value of the company's alliance partnerships. Acts as a key contact point on all matters relating to SDEAs/PVAs with internal stakeholders (e.g., Safety, Quality, Regulatory, Business Development, Alliance Managers, Supply, Commercial, Legal, Affiliates) and external business partners.

30+ days ago

Sr. Director, Global Asset Protection, Security & Safety Operations Tapestry, Inc.

New York, NY

$185,000–$200,000 / year

Developing Direct Reports and Others: Provides challenging and stretching tasks and assignments; holds frequent development discussions; is aware of each person's career goals; constructs compelling development plans and executes them; pushes people to accept developmental moves; will take on those who need help and further development; cooperates with the developmental system in the organization; is a people builder. Building Effective Teams: Blends people into teams when needed; creates strong morale and spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team.

30+ days ago

Cloud Technology Audit - Executive Director JPMorgan Chase & Co

Jersey City, NJ

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

30+ days ago

Analyst, Credit Tapestry, Inc.

New York, NY

$64,350–$68,000 / year

Building Effective Teams: Blends people into teams when needed; creates strong morale and spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team. Courage: Doesn't hold back anything that needs to be said; provides current, direct, complete, and "actionable" positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary.

20 days ago

Technology Operational Risk Management (Technology Development) - Executive Director JPMorgan Chase & Co

Jersey City, NJ

As an Executive Director Technology Development Risk Lead in Technology and Cybersecurity Operational Risk Management, you form an independent view of whether the controls over software delivery still hold now that a large share of code is written by artificial intelligence agents. Challenge the first line on the control model applied to artificial intelligence coding assistants and agentic development tooling, covering human review of generated code, attribution of authorship, and the audit trail behind every change.

30+ days ago

Liquidity Risk Management Analyst Sumitomo Mitsui Banking Corp

New York, NY

$73,000–$86,000 / year

The Treasury Risk Management group is a risk function within the RMDAD that oversees the treasury risks and balance sheet strategy of SMBC branches and subsidiaries in the region; the group provides risk oversight that extends to liquidity risk, interest rate risk in the banking book, and capital management, and independently assesses business strategies that impact these risks. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients.

11 days ago

IT Assurance Vice President Sumitomo Mitsui Banking Corp

Jersey City, NJ

$140,000–$180,000 / year

Lead and manage IT control assessments of financial systems, including general ledger platforms, covering IT general controls, IT application and automated controls, data controls, key reports, system interfaces, and system-generated information used in financial and regulatory reporting. The role will assess IT general controls (ITGC), IT application and automated controls (ITAC), data controls, key reports, system interfaces, and other technology dependencies supporting financial and regulatory reporting.

30+ days ago

Americas Delivery Center Pod Lead-Finance and Accounting Protiviti Inc

$82,000–$138,000 / year

Our delivery center team collaborates to complete projects and assignments in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. Executing transaction-based activities, which may include the following, verifying information for accuracy and completeness, data validation, account reconciliations, posting, and preparing outputs (vouchers, statements, invoices, and reports), and processing transactions.

30+ days ago

GRC Archer Solutions Engineer Delta Dental of California Inc.

Remote

$107,444–$232,795 / year

This role serves as the technical owner of the Archer platform, partnering with Enterprise Risk Management, Internal Audit, Compliance, Information Security, Privacy, Legal, Procurement, and business stakeholders to automate and mature enterprise governance processes. Design and oversee integrations between Archer and enterprise systems including ERP, HRIS, procurement platforms, identity management, ServiceNow, Oracle, APIs, data warehouses, and reporting solutions to create a unified governance ecosystem.

25 days ago

Senior Associate, Consumer Retention Marketing DoorDash Inc

New York, NY

$83,000–$122,000 / year

Key areas of support include: creating and maintaining campaigns & workflow strategy for core lifecycle efforts, including offer, cadence, and audience testing; analyzing the impact of initiatives on key business metrics like order rate rate and revenue; creative ideation & iteration, including creative optimization w/ the help of internal creative resources; consulting and overseeing strategy for various Cx workstreams. We value a diverse workforce - people who identify as women, non-binary or gender non-conforming, LGBTQIA+, American Indian or Native Alaskan, Black or African American, Hispanic or Latinx, Native Hawaiian or Other Pacific Islander, differently-abled, caretakers and parents, and veterans are strongly encouraged to apply.

30+ days ago

QA Product Complaint Manager LNK International, Inc.

Hauppauge, NY

Quick Apply

The role is responsible for the intake, assessment, investigation, documentation, and closure of product complaints in accordance with applicable regulatory requirements and company procedures and works closely with Manufacturing, Packaging, QC Laboratory, Quality Assurance, and external partners to support product quality, patient safety, and regulatory compliance. LNK International - a leading OTC pharmaceutical manufacturer located in Hauppauge, Long Island, NY, seeks an experienced Quality Assurance Product Complaint Manager to join our fast-paced team.

2 days ago

AI Governance & Assurance Strategy Manager Deloitte

New York, NY

$161,925–$269,875 / year

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. This role supports the development and execution of strategic initiatives for the AI Assurance Market Offering and includes the collaboration and coordination with the Digital Controls, AI and Automation Market Offering to drive development, scale and optimization of the Assurance practice's AI service delivery capabilities.

17 days ago

Senior IT Governance Lead ActioNet Inc

$182,000–$228,000 / year

In this role, you will align technology operations with corporate business strategy, ensure compliance with relevant industry regulations, and implement frameworks (e.g., COBIT, ITIL, ISO/IEC 38500) to optimize value delivery, mitigate IT risks, and maintain accountability across all technology initiatives. Strategic Alignment: Partner with business unit leaders and IT leadership to ensure technology roadmaps directly support long-term corporate goals and deliver measurable ROI.

30+ days ago

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Internal Audit Jobs in Hicksville, NY

Senior Accounting and Finance Manager Michael Page International

Manager (Shift), Data Center Operations (Swing) (NY2) CoreSite

Project Manager - SOP New Wave People

ERM Compliance Lead Brex Inc

Internal Services - Summer Associate - Internal Strategy - Summer 2027 Deloitte

Information Technology Auditor - Senior Consultant Deloitte

Senior Associate, Risk Consulting - Financial Services RSM US LLP

Director, PV Contracts and Agreements BeOne Medicines AG

Sr. Director, Global Asset Protection, Security & Safety Operations Tapestry, Inc.

Cloud Technology Audit - Executive Director JPMorgan Chase & Co

Analyst, Credit Tapestry, Inc.

Technology Operational Risk Management (Technology Development) - Executive Director JPMorgan Chase & Co

Liquidity Risk Management Analyst Sumitomo Mitsui Banking Corp

IT Assurance Vice President Sumitomo Mitsui Banking Corp

Americas Delivery Center Pod Lead-Finance and Accounting Protiviti Inc

GRC Archer Solutions Engineer Delta Dental of California Inc.

Senior Associate, Consumer Retention Marketing DoorDash Inc

QA Product Complaint Manager LNK International, Inc.

AI Governance & Assurance Strategy Manager Deloitte

Senior IT Governance Lead ActioNet Inc

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