Senior Internal Auditor Jobs in New York
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Search Results - Senior Internal Auditor Jobs in New York
Confidential Recruiting Partners-New York-careers-page.com-
Our client is seeking a Senior Internal Auditor with experience auditing U.S. regulatory reporting processes, specifically within the FR‑Y series (FRY‑9C, FRY‑14, FRY‑15, or similar Federal Reserve reports).
This role focuses on evaluating data...
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Jobot-New York-
middle-market companies. Services include internal audit, employee benefit plans, outsourced accounting and contract compliance.
Responsibilities:
• The Senior Assurance and Accounting Manager is responsible for providing timely, high quality client...
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Confidential Recruiting Partners-New York-careers-page.com-
Our client is seeking an experienced Senior ALM Auditor to lead complex, high‑visibility audits covering liquidity risk, interest rate risk, balance sheet strategy, and the firms ALM governance framework. This role provides independent assurance...
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Capital One-New York-
to the Network Participant risk environment
• Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Office, Internal Audit, etc., to achieve objectives...
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Michael Page-New York-michaelpage.com-
improvements.
• Collaborate with cross-functional teams to enhance internal controls and processes.
• Prepare and present comprehensive audit reports to senior management and stakeholders.
• Stay updated on industry trends, regulations, and best practices...
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BNY-New York-
for each assignment.
• Maintain up to date knowledge of industry best practice and regulatory requirements.
• Carry out other ad-hoc tasks and projects as directed by audit senior management.
• Represent Internal Audit on projects and at management...
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Robert Half-New York-roberthalf.com-
2x positions, both of which are on the Internal Audit Team
• 1x Manager of Internal Audit
• 1x Senior of Internal Audit
These positions are both net new, due to M& A growth and activity!!!!
Compensation is based on experience:
• Manager of Internal...
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Centric Brands Inc.-New York-appcast.io-
and from time to time, the Audit Committee.
• Respond to all inquiries concerning income tax accounting matters.
• Support the review of income tax accounting and returns by the Company’s auditors.
• Maintain and improve internal controls and support...
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Michael Page-New York-michaelpage.com-
Maintain comprehensive model inventories and prepare documentation packages, attestations, and related materials.
• Address findings from validation teams and internal audit, ensuring timely and effective remediation.
• Partner with global colleagues...
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Tiger Analytics Inc.-New York-workable.com-
credit risk management, or internal audit credit risk coverage function at a large financial institution.
• Consumer Cards End-to-End Domain knowledge, across acquisition, customer management, collections, fraud etc. Risk, Spend and Balance forecasting...
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New York-tiptopjob.com-
or degradation events.
• Maintain operational compliance with HIPAA, state/federal policies, and internal audit controls.
2. Technical Architecture and Modernization
• Guide infrastructure modernization initiatives such as cloud:readiness, refactoring...
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New York-icims.com-
management and ensure that timely Quality Management Reviews are conducted.
• Provide Quality Technical Agreement (QTA) approval, internal audit review/approval, and act as the quality final approver for critical change controls.
Manufacturing...
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Robert Half-New York-roberthalf.com-
2x positions, both of which are on the Internal Audit Team
• 1x Manager of Internal Audit
• 1x Senior of Internal Audit
These positions are both net new, due to M& A growth and activity!!!!
Compensation is based on experience:
• Manager of Internal...
Read more
Michael Page-New York-michaelpage.com-
and administrative issues.
• Supporting Compliance and Management requests, especially in the preparation of documentation for examinations by Regulators and Internal Audit.
• Supporting NY Rep. Office management in its dialogue with International Banking...
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Michael Page-New York-michaelpage.com-
and disclosure updates.Controls, Governance & Compliance
• Support internal governance frameworks, including disclosure committee processes.
• Coordinate responses to internal audit, external audit, and regulatory inquiries.
• Identify and escalate reporting...
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