• Deputy Commissioner, Office Of Audit…

    City of New York (New York, NY)
    …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
    City of New York (07/18/25)
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  • Sr Audit Manager - Financial Crimes

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
    TD Bank (09/30/25)
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  • Temporary Sales Audit Accounting Analyst

    Marc Jacobs (New York, NY)
    …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Accounting Analyst to join the Accounting team based...to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues… more
    Marc Jacobs (07/19/25)
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  • Internal Auditor

    Avispa Technology (New York, NY)
    …testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis ... of experience at a "big four" CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… more
    Avispa Technology (10/02/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... years experience at a big four CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… more
    Paramount (09/05/25)
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  • 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 ... IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior ...the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +… more
    Robert Half Finance & Accounting (08/29/25)
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  • Senior Associate, Office of Construction…

    MTA (New York, NY)
    Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit...and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. +… more
    MTA (09/13/25)
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  • Internal Auditor Risk Management Model Risk

    Mizuho Corporate Bank (New York, NY)
    About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is… more
    Mizuho Corporate Bank (07/11/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Albany, NY)
    …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
    Baylor Scott & White Health (08/29/25)
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  • 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 ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
    TD Bank (09/26/25)
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