1,357 Results for

Internal Audit Jobs in Long Island City, NY

Jobs

Rutherford, NJ12 days ago

$115,000–$145,000

The Audit Manager will learn a complex and growing business and this position could serve as a transition into leadership positions within Corporate finance or business operational roles. This role offers the opportunity to learn the business, build relationships with senior management by advising on complex operational matters and to serve as a catalyst for this person's upward career progression within finance at this company.

New York, NY30+ days ago

p>You may be assessed on the key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills.

Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk, and Information Systems Control (CRISC), or ISACA Advanced in AI Audit (AAIA).

New York, NY30+ days ago

p>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.

Join us as a Barclays Internal Audit- Change AVP, where you will help deliver high-quality audits and support key transformation initiatives across BIA Americas.

New!

Woodbury, NY2 days ago

$140,000–$160,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With multiple offices along the East Coast and an expanding client base, we offer professionals the opportunity to join a collaborative organization with strong leadership, growth potential, and a forward-thinking vision.

New!

Rutherford, NJ1 day ago

$105,000–$115,000

Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures. Key Tasks: The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment.

New York, NY7 days ago

$95,000–$115,000

Responsibilities include: Audit Senior will assist in execution of internal audit and advisory engagements to evaluate the adequacy and effectiveness of governance, risk management and control processes (financial, operational, information technology and regulatory) . Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

New!

Jersey City, NJ1 day ago

Remote

$154,000–$253,000 Per Year

Responsible for various internal audit assurance activities for core Finance auditable entities including Treasury, Accounting & Tax, Financial & Regulatory Reporting, Corporate Development & Strategy, Financial Performance Management, Corporate Real Estate, Procurement, and Data, Client & Business Intelligence. Director of Audit for Finance will manage a team of Financial and IT audit professionals in overseeing audits in compliance with key regulations such as FDICIA (FDIC Improvement Act), SOX (Sarbanes-Oxley Act), and CCAR (Comprehensive Capital Analysis and Review).

Whippany, NJ30+ days ago

Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.

New!

Parsippany, NJ2 days ago

$130,000–$160,000 Per Year

This role is ideal for a hands-on, detail-driven quality leader who has successfully implemented ISO 13485 certification and managed FDA Establishment Registration and device listing activities for manufacturing sites. They are looking to add a Quality Systems Manager who will be responsible to lead, maintain, and continuously improve our Quality Management System (QMS) in alignment with ISO 13485, 21 CFR Part 820, and global medical device regulatory expectations.

New York, NY15 days ago

$163,010 Per Year
Full-time

Lead the first-line control environment within lending by ensuring lending business lines maintain effective, well-documented, and sustainable controls that support compliance with regulations and lending policy, while enabling loan production, sound operations, consistent member treatment, and readiness for internal audits and regulatory examinations. Regardless of seniority or role, uphold UNFCU’s mission, core values, and guiding principles by providing an exceptional service experience to colleagues and members alike through consistent demonstration of our service excellence behaviors.

New York, NY8 days ago

$150,000–$200,000

Employee 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.

New!

Red Bank, NJ6 days ago

$110,000–$130,000

New York, NY8 days ago

$74,800–$112,200 Per Year

p>The Senior Internal Auditor plays a key role in executing internal audit engagements designed to evaluate the effectiveness of internal controls, risk management, and governance processes. This role performs audits across financial, operational, regulatory, and compliance areas, while partnering closely with management to identify risks, recommend improvements, and support the organization’s control environment.

New York, New York8 days ago

Remote

$30–$35 Per Hour
Contractor

Hands-on professional experience using AI tools (e.g., ChatGPT, Claude, Copilot, Gemini, Slack AI) to improve workflow efficiency, automate tasks, generate documentation, or streamline project management processes. The program responsibilities and deliverables include: • Manage accessibility audits with third party vendors and internal engineers as part of our audit program which measures our product accessibility relative to WCAG (Web Content Accessibility Guidelines).

New York, NY30+ days ago

$150,000–$205,000 Per Year

p>The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues.

In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information.

New York, NY30+ days ago

$160,000–$180,000 Per Year

p>The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process.

Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:
Plans and executes IT audits, including obtaining an understanding of the control environment, designs test plans, evaluates deficiencies, and assesses the overall financial reporting control environment.

New!

New York, NY1 day ago

Remote

$92,114–$156,880 Per Year

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RESEARCH/INVESTMENT MANAGEMENT

WHAT IS THE OPPORTUNITY?

This position will work directly with RBC Rochdale's First Line of Defense to support and assist in identifying, monitoring and mitigating operational and regulatory risks within Research / Investment Management.

Build and sustain effective relationships and alliances both internally and across all lines of business and staff areas to help deliver results and to ensure opportunities are identified, analyzed, and managed appropriately.

New!

New York, NY5 days ago

Remote

$131,035–$196,553 Per Year

li>Conduct and/or oversee consultant auditors in the conduct of GCP/GVP audits of clinical trial internal and PV processes, GCP/GVP vendors, clinical investigator sites, clinical study documents and trial master files in accordance with annual audit plans.

The current base salary range for this position is expected to be between $131,035 and $196,553 annualized; final salary will be determined based on various factors including, but not limited to, years of relevant experience, job knowledge, skills and proficiency, degree/education, and internal comparators.

Queens, NY20 days ago

$160,000–$164,800 Per Year
Full-time

The Nurse Manager ensures the seamless integration of clinical excellence with operational efficiency, driving success through collaboration with providers, frontline staff, administrative teams, the Ambulatory operations team and senior leadership. Maintain budget accountability: monitor expenses, manage vendor contracts, track supply inventory via ERP systems, accountable for profit-loss management and meeting monthly targets, in collaboration with the Ambulatory operations team.

New York, NY30+ days ago

$130,000–$160,000 Per Year

The Assurance Experienced Manager, Technology Risk Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments.

Old Bridge, NJ19 days ago

Works closely with Accounts Receivable and Accounts Payable teams to check client billing, manage client communication, assist with accounts receivable or delinquent payment collections, and maintain accurate financial records. Collaborate with the Sales Support Area Manager and Event Execution Area Manager to ensure seamless coordination and top-tier client service.

New York, NY30+ days ago

$120,000–$140,000 Per Year

Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Woodbridge, NJ30+ days ago

$120,000–$140,000 Per Year

Woodbridge, NJ30+ days ago

$130,000–$160,000 Per Year

Traditionally responsibilities of the Assurance Experienced Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

New York, NY30+ days ago

$130,000–$200,000 Per Year

The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. This role analyzes inspection results and other quality-related findings connected to the firm’s system of quality management, identifies themes and systemic issues, and collaborates with firm leadership to develop and evaluate remedial actions.

New!

Iselin, NJ5 days ago

$100,000–$110,000 Per Year

Responsibilities of the Payroll Manager: The Payroll Manager will manage end-to-end payroll processing for employees in different countries, ensuring accuracy and timeliness. Guided by our Applicant-Centric™ approach, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated.

New York, NY13 days ago

$126,963–$150,250 Per Year
Full-time
Employee

Any interested candidate should send resume and cover letter identifying the job opportunity by title to Michael A Biedermann, Vice President Recruitment, American Express (headquarters), 200 Vesey Street, New York, NY 10285, MAIL CODE 01-35-01, or visit https://www.americanexpress.com/en-us/careers/ and enter keyword 26009238 when prompted. American Express Travel Related Services Company, Inc. seeks Managers, Risk Management to develop business strategies and risk management solutions, leveraging commercial or consumer bureau data.

White Plains, NY26 days ago

Full-time
Employee

Evaluate 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.

New York, NY30+ days ago

$132,000–$165,000 Per Year

Act as a trusted advisor to business collaborators, providing insights on emerging risks, regulatory changes, and industry trends, and advising management on the design and implementation of effective controls to strengthen the control environment. Manage the end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, ensuring timely delivery and high-quality outcomes in accordance with Internal Audit methodology.

Jersey City, NJ30+ days ago

Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management. 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.

New York, NY30+ days ago

$133,800–$179,600 Per Year

We are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersens Internal Audit team focusing on financial, operational, and compliance audits to strengthen governance and risk management across the firm. Reporting directly to the Chief Audit Executive (CAE), this role plays a key leadership position within the internal audit function, overseeing co-sourced audit providers and leading complex audit and advisory engagements.

Jersey City, NJ20 days ago

As an Audit Manager on the Consumer Community Banking, Wealth Management Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

Jersey City, NJ30+ days ago

As an Audit Manager, Vice President within the Wealth Management Operations & Control Management Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Job Responsibilities: Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.

Jersey City, NJ19 days ago

Experience applying AI-assisted capabilities in a controlled environment to enhance audit planning, testing consistency, and documentation quality and/or experience with advanced analytics techniques and tooling used in audit/testing contexts to improve testing efficiency and risk coverage. As a Technology Audit Manager on the Issue Validation Internal Audit Team, you will lead end-to-end validations of technology issues to assess whether remediation is complete, sustainable, and materially reduces residual risk.

New York, NY30+ days ago

$150,000–$167,000 Per Year

Project Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains. Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product.

Jersey City, NJ30+ days ago

Full-time

As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. 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.

New York, NY20 days ago

$120,286–$137,000 Per Year

Prior experience must include three (3) years of experience (with a Bachelor's) or one (1) year of experience (with a Master's) with: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing effectiveness tests by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness; testing large volumes of data by designing and implementing scripts, performing data profiling, reperforming calculations through programming languages like Python to opine on control effectiveness; documenting audit testing and results in a clear and concise manner; and communicating scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders. Job Requirements: Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer Engineering, Engineering, Information Systems or a related field, and three (3) years of experience in the job offered or in a related role OR Master's degree (U.S. or foreign equivalent) in Computer Science, Computer Engineering, Engineering, Information Systems or a related field, and one (1) year of experience in job offered or a related role.

New York, NY30+ days ago

$85,000–$140,000 Per Year

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit: • Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk • Raise awareness of control risk • Assesses the firm's control culture and conduct risks • Monitors management's implementation of control measures.

Stamford, CT30+ days ago

$124,900–$208,100 Per Year

GE Vernova Inc. or its affiliates (collectively or individually, "GE Vernova") sponsor certain employee benefit plans or programs GE Vernova reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. Demonstrate business acumen and strong interpersonal and communication skills to build trust and effective relationships with stakeholders, while effectively synthesizing and conveying complex audit topics to stakeholders and internal audit team members.

Jersey City, NJ30+ days ago

Full-time

As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.

Jersey City, NJ30+ days ago

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. 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.

Jersey City, NJ30+ days ago

$96,000–$141,000 Per Year

Responsible for providing independent assurance for the firm''s internal control structure, including management and performance of the audit including planning, execution and reporting; regulatory interactions; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm''s control structure; and management of resources to achieve the audit plan. Perform in-depth audits of controls supporting any combination of risk management and understanding with Investment Banking Private products including identifying complex transactions in order to assess the controls in place to maintain information barriers in line with regulatory expectations and give assurance that the firm is appropriately identifying and mitigating related risks.

NY30+ days ago

$105,000–$150,000 Per Year

Depending on the position, you may be required to obtain certain securities licenses if you are in a client-facing role and/or if you are engaged in the following: • Attending client meetings where you are discussing Blackstone products and/or and client questions • Marketing Blackstone funds to new or existing clients • Supervising or training securities licensed employees • Structuring or creating Blackstone funds/products • Advising on marketing plans prepared by a sales team or developing and/or contributing information for marketing materials. • Identify and evaluate key operational controls, including performing testing for design and operating effectiveness, documenting results, identifying findings as applicable, and developing corrective actions or operational enhancement opportunities that mitigate risk, drive efficiency, and add value.

New York, New York9 days ago

Oversee and contribute to the design and build of Power BI dashboards and charts, graphs, and diagrams that communicate audit findings and risk trends effectively to Internal Audit senior leadership at BlackRock, members of the Audit Committee, as well as regulators. Work closely across SAO, Internal Audit leadership, SAO, and cross-functional teams (Business Audit, Technology Audit, Data Analytics, etc.) to maintain operational excellence and ensure data integrity, consistency, and accuracy across all reporting outputs.

NY30+ days ago

$172,827–$202,000 Per Year

Prior employment must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) with: performing design assessments by reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing effectiveness tests by designing and implementing scripts, implementing analytical and data analysis skills, and recreating error scenarios through reperformance to opine on control effectiveness; testing large volumes of data by designing and implementing scripts, performing data profiling, reperforming calculations through different programming languages, such as SQL, Python or Java Scripts, to opine on control effectiveness; documenting audit testing and results in a clear and concise manner; and communicating scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders. Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, or a related field and three (3) years of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, or a related field and five (5) years of experience in the job offered or in a related role.

New York, New York30+ days ago

$65,000–$150,000 Per Year

Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: The AVP on the Sanctions and Compliance Audit Team is mainly responsible for supporting the oversight, design and execution of audit coverage for Bank of China’s US (BOC USA or the Bank) sanctions program and the regulatory compliance program.

New York, New York30+ days ago

$65,000–$150,000 Per Year

New York, NY30+ days ago

$135,000–$165,000 Per Year

The NFL's Internal Audit Department is seeking an Internal Audit & Risk Advisory Services Senior Manager for Information Security to lead and/or participate in audits of League Information Technology (IT) operations and compliance reviews of member clubs, stadiums, and League contractors. Only in truly rare and exceptional circumstances, where an external candidate has experience, credentials or expertise that far exceed those required or expected for the position, would the NFL consider paying a salary or rate near the higher end of the range.

Stamford, CT13 days ago

$130,000–$145,000 Per Year

The Financial Audit Manager will be responsible for for advising management through the implementations of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley compliance requirements, including scope setting, coordinating with internal and external auditors and SOX process owners, and monitoring remediations. Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant.

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Internal Audit Jobs in Long Island City, NY

Internal Audit Manager Kforce Inc.

Internal Audit AVP- AI Barclays

Barclays Internal Audit- Change AVP Barclays

Senior Audit Manager, CPA firm Jobot

Senior Internal Auditor - Hybrid Kforce Inc.

Audit Seniors Kforce Inc.

Director of Audit- Finance City National Bank

AVP - Cyber Audit Barclays

Quality Systems Manager Jobot

AVP Lending Risk and Governance United Nations Federal Credit Union

Senior Financial Reporting Manager Kforce Inc.

Finance Accounting Treasury Manager - Hybrid Kforce Inc.

Senior Auditor Mutual Of America Life Insurance

Project Coordinator II Pinnacle Technical Resources

Assurance Senior Manager bdo consulting

IT Assurance Senior Manager, Technology Risk Assurance bdo consulting

Research/Investment Management City National Bank

Senior Manager, GCP & GVP, QA - Remote Agios Pharmaceuticals

Nurse Manager - Ambulatory Services Engage Partners

IT Experienced Manager, Technology Risk Assurance bdo consulting

Sales Support Assistant, Group Sales Six Flags Great Adventure

Assurance Manager - NFP bdo consulting

Assurance Manager bdo consulting

Assurance Experienced Manager bdo consulting

Quality Management Senior Manager – Action Effectiveness bdo consulting

Payroll Manager Atrium

Managers, Risk Management American Express Travel Related Services Company, Inc.

Internal Auditor Eclaro

Internal Audit Manager Ripple Labs Inc

Internal Audit Manager, Vice President - Card JPMorgan Chase & Co

Internal Audit Manager Andersen Tax LLC

Internal Audit Manager, Vice President - Consumer Community Bank Wealth Management JPMorgan Chase & Co

Internal Audit Manager, Vice President - Wealth Management Operations & Control Management JPMorgan Chase & Co

Internal Audit Manager, Vice President - Issue Validations - Technology JPMorgan Chase & Co

Manager, Internal Audit Uber Technologies Inc

Internal Audit Manager - Vice President - Asset Management JPMorgan Chase Bank, N.A.

Internal Audit - New York - Associate, Technology Audit - 9230834 The Goldman Sachs Group Inc

Internal Audit-New York-Associate-Controllers & Tax - Technology Audit The Goldman Sachs Group Inc

Internal Audit Manager, Finance & Operations GE Vernova Inc

Internal Audit Manager - Vice President - Asset Management JPMorgan Chase & Co

Internal Audit Manager - Vice President JPMorgan Chase Bank, N.A.

Internal Audit Manager, Vice President - Commercial Investment Banking JPMorgan Chase & Co

Internal Audit-New York- Associate, Business Audit - 9234965 The Goldman Sachs Group Inc

Internal Audit - Associate Blackstone Inc

Vice President, Data Communications – Internal Audit Strategy, Analytics, & Operations BlackRock

Internal Audit-New York-Vice President, Technology Audit-3735218 The Goldman Sachs Group Inc

Internal Audit Department-Sanctions & Compliance Audit AVP Bank of China

Internal Audit Department-Sanctions & Compliance Audit AVP Bank of China Limited, New York Branch

Senior Manager, Internal Audit & Risk Advisory Services NFL Enterprises LLC

Manager, Internal Audit Curaleaf

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