UNKNOWN

FEED

Finally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.

YEAR

Thomson Reuters Corp

Manager, Internal Audit Transformation & Operations

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Working across Finance, Risk, Treasury, Technology, and Data teams, you will design and execute testing of finance, capital and stress testing controls, as well as transaction-level testing that strengthens the control environment and enhances audit assurance. Join Barclays as an Internal Audit – AVP Transaction Testing & Analytics (Treasury and Financial Risk), where you will use advanced audit, analytics, and transaction testing techniques to evaluate the effectiveness of key financial and regulatory controls.

Finance is the oxygen of the economy. Acting transparently and with expertise, we deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term. We have the capability and capital, the operational resilience and the commitment, to make a real and lasting difference to the economic lives of customers and communities. This is as true today as it was when our bank was founded over 330 years ago.
 
Our five Values – Respect, Integrity, Service, Excellence and Stewardship – are our moral compass; the fundamentals of who we are and what we believe is right

Barclays

Internal Audit AVP - Treasury and Financial Risk

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Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citi's senior IA professionals will host discussions and answer questions about their careers and IA functions.

Citigroup Inc

Functions - Internal Audit, Summer Analyst, New York - USA, 2027

Citigroup Inc.

Functions - Internal Audit, Summer Analyst, New York - Usa, 2027

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We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within not-for-profit, commercial, and healthcare industries.

PKFOD Careers

Audit Associate (January 2027) - Newburgh, NY

We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. The Audit Senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of managers or partners is kept to a minimum.

Senior Audit Associate - Healthcare

This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within our Not-for-Profit Independent Schools industry group. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.

Audit Associate (January 2027) - Harrison, NY

The Senior Audit Associate will be primarily responsible for leading and performing a variety of Public Sector audit engagements and will oversee audit staff at the client’s premises, run the engagement in the field and perform audit procedures to the appropriate extent. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.

Senior Audit Associate - Public Sector

Our firm looks for talented people who want to be challenged and desire rapid professional growth; enjoy interacting with others in a supportive work environment; have imagination, a sense of humor, intelligence, initiative, and dedication; and want to provide exceptional professional services to a diverse group of clients. Initially you will assist in the audit of selected financial statement accounts, document accounting systems and internal controls, prepare appropriate audit work papers, and assist in the preparation of financial statements and management letters.

Calibre CPA Group, PLLC

Audit Staff

FULL_TIME

Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner. Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents.

The ZLC Group CPAs LLC

Staff Accountant - Audit

JOB RESPONSIBILITES: AUDIT, ACCOUNTING AND TAX: Develop superior, industry specific, technical knowledge so that supervision is rarely needed; consistently presents work for review that requires minimal changes, including: Manage multiple attest engagements effectively to deliver a high-quality audit and client service. Position Summary: Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients.

Audit Manager

Specialization in areas like external audit, technical accounting, internal audit, tax, forensic accounting, or revenue recognition. Write high-quality instruction specs and produce golden solutions to accounting and audit problems.

HOUR

Mercor

Audit Domain Expert - Fully Remote

Manatal

You Will: Support execution across compliance workstreams, assisting with policy rollouts, training programs, and audit/certification cycles across IT SOX, ISO 27001, PCI-DSS, and SOC 2. Track compliance timelines and operational tasks, helping manage deadlines, evidence-request workflows, and status reporting to keep global audits on schedule. You will own end-to-end execution across the IT SOX program and adjacent certifications (ISO, PCI, SOC 2), while helping build the next generation of compliance operating practices, moving from manual, email-based evidence collection toward AI-assisted workflows, automated controls testing, and consolidated cross-certification evidence.

News Corp

AI Process Engineer - SOX Audit & Compliance

Sitting Nearly Continuously Repetitive Hand Motion (such as typing) Nearly Continuously Hearing, Listening, Talking Nearly Continuously Standing Not Required Walking Not Required Running Not Required Bending, Stooping, Kneeling, squatting, Crouching, Crawling Not Required Climbing stairs Not Required Climbing ladders Not Required Reaching overhead Not Required Pulling, pushing Not Required Shoveling Not Required Lifting - up to 20 pounds Not Required Lifting - up to 50 pounds Not Required Lifting - over 50 pounds Not Required. Title of Position Compliance and Audit Operations Manager Position Number A11155 FLSA Exempt Scheduled Hours Per Week 35 Department General Counsel Campus Rose Hill Work Arrangement Hybrid Hybrid Policy: Please review the Hybrid Policy at www.fordham.edu/hybridpolicy.

Fordham University

Compliance and Audit Operations Manager

A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing, and cost accounting and four years of satisfactory full-time professional accounting or auditing experience, at least 18 months of which must have been in an administrative, managerial, or executive capacity or supervising a staff performing accounting or auditing work; or. The Bureau of Audit Services plays a leading role in risk-based assessments of operational efficiencies, control effectiveness and compliance with federal regulations, such as the federal Office of Management and Budget Uniform Guidance, New York State's code of rules and regulations, New York City's Administrative and health codes and Comptroller's directives.

City of New York

Auditor, Bureau of Audit Services

Using your experience partnering with auditors, management team members, and process and control owners, you will roll up your sleeves to lead audits from risk assessment through reporting, challenge conclusions, coach audit staff, define and monitor remediation plans, and prepare clear updates for senior management and the Audit Committee. Guided by a team of entrepreneurs and technologists with decades of experience navigating intricate banking and payments regulations, Lead blends regulatory and technological expertise to help our fintech partners scale their operations with compliance and creativity.

Lead Financial Group Inc

Internal Audit Manager

Clients across the buy-side and sell-side, as well as wealth managers, private equity firms, and corporations, achieve more every day with our comprehensive and connected content, flexible next-generation workflow solutions, and client-centric specialized support. FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access to financial data and analytics that investors use to make crucial decisions.

FactSet Research Systems Inc

Business Internal Audit Manager

The Manager, IT Internal Audit serves as a collaborative partner to IT, Finance, external auditors, and business management, supporting SOX ITGC compliance efforts, monitoring remediation activities, and driving continuous improvements in audit quality and operational efficiency. Clients across the buy-side and sell-side, as well as wealth managers, private equity firms, and corporations, achieve more every day with our comprehensive and connected content, flexible next-generation workflow solutions, and client-centric specialized support.

Manager, IT Internal Audit

The Program Manager is accountable for efficient, accurate, and consistent delivery of Capital Needs Assessments (CNAs), Property and Physical Needs Assessments (PCAs/PNAs), Integrated Physical Needs Assessments (IPNAs), and ASHRAE Level I, II, and III energy audits. 5+ years of experience in multifamily building assessments, capital planning, energy auditing, building systems, engineering, architecture, or related due-diligence services, including experience managing multiple concurrent projects.

Sustainable Comfort

Program Manager – Existing Building Assessments & Auditing

OTHER

The Head of Internal Audit will functionally report to the Board of Directors or Audit Committee and internally to senior management (final structure to be determined), with a strong emphasis on independence and objectivity. The role offers the opportunity to shape and enhance KBRA’s global internal audit capabilities while partnering closely with senior leadership to facilitate the firm’s continued growth and regulatory discipline.

Audit Director Jobs in New York

Manager, Internal Audit Transformation & Operations Thomson Reuters Corp

Internal Audit AVP - Treasury and Financial Risk Barclays

Functions - Internal Audit, Summer Analyst, New York - USA, 2027 Citigroup Inc

Functions - Internal Audit, Summer Analyst, New York - Usa, 2027 Citigroup Inc.

Audit Associate (January 2027) - Newburgh, NY PKFOD Careers

Senior Audit Associate - Healthcare PKFOD Careers

Audit Associate (January 2027) - Harrison, NY PKFOD Careers

Senior Audit Associate - Public Sector PKFOD Careers

Audit Staff Calibre CPA Group, PLLC

Staff Accountant - Audit The ZLC Group CPAs LLC

Audit Manager Calibre CPA Group, PLLC

Audit Domain Expert - Fully Remote Mercor

AI Process Engineer - SOX Audit & Compliance News Corp

Compliance and Audit Operations Manager Fordham University

Auditor, Bureau of Audit Services City of New York

Internal Audit Manager Lead Financial Group Inc

Business Internal Audit Manager FactSet Research Systems Inc

Manager, IT Internal Audit FactSet Research Systems Inc

Program Manager – Existing Building Assessments & Auditing Sustainable Comfort

Head of Internal Audit (NY) KBRA

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