• Internal Auditor (Freelance)

    Paramount (New York, NY)
    …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... a big four CPA firm and/or large public company internal audit department (preferably in the media...with exceptional communication skills. + Proficiency with spreadsheets and analytics tools such as Excel, ACL, Tableau etc. Python… more
    Paramount (09/05/25)
    - Related Jobs

  • AVP/VP Internal Auditor - Banking

    Robert Half Finance & Accounting (New York, NY)
    …a global boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with ... promote integrated auditing concepts and use of technology and analytics in all aspects of the audit ...the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +… more
    Robert Half Finance & Accounting (08/29/25)
    - Related Jobs

  • College Intern I - Summer 2026 - Internal…

    Excellus BlueCross BlueShield (Rochester, NY)
    …will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control ... tracks of Business Administration, Information Technology, Actuarial, Human Resources, Analytics & Data, Communications, Finance, Marketing & Sales, Project… more
    Excellus BlueCross BlueShield (09/30/25)
    - Related Jobs

  • Financial Controls Manager/SOX Controls/…

    TD Bank (New York, NY)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, … more
    TD Bank (09/26/25)
    - Related Jobs

  • Internal Auditor- Financial Services

    ManpowerGroup (New York, NY)
    …team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... frameworks to strengthen the bank's risk posture. + Leverage advanced data analytics and automation techniques to streamline audit processes and improve… more
    ManpowerGroup (09/30/25)
    - Related Jobs

  • Analyst, Risk and Internal Control - S&P…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities supporting ... the Ratings Risk and Internal Control function. The position is part of a...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
    S&P Global (09/22/25)
    - Related Jobs

  • Senior Analyst - Learning & Professional…

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
    American Express (09/25/25)
    - Related Jobs

  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (New York, NY)
    …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
    Capital One (09/25/25)
    - Related Jobs

  • Principal Auditor - Risk Management

    Capital One (New York, NY)
    …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
    Capital One (10/01/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... facilitate meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
    - Related Jobs