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The Senior Associate partners with Internal Audit leadership, IT, Information Security, Finance, Operations, and external auditors to evaluate control design and operating effectiveness, identify technology and control risks, document results clearly, and support timely remediation. This position supports the IT Internal Audit function globally and is accountable for performing select activities, including but not limited to the following: Execute assigned IT audit procedures across global systems, infrastructure, and applications, including IT General Controls (ITGCs) and application controls.

YEAR

IT Senior Associate, Information Systems Internal Audit- PVH Corp.

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Develop and maintain strong working relationships with various stakeholders, including and not limited to division management, executive management, external auditors, and regulators. Review completed audit and advisory engagement programs, workpapers, and reports for quality, achievement of objectives, and compliance with IA&C requirements and provide feedback and coaching notes to internal audit staff.

NYCM Insurance

Internal Audit Plan Manager (Hybrid)

As a role that focuses on completing a Project as efficiently and promptly as possible, typical responsibilities of the Project Manager include: Leading project planning sessions. This role requires interaction with a range of internal and external stakeholders, most often managing several moving parts of the project, simultaneously.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Project Manager I

HaleyMarketing

Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Provide sound advice and counsel to the owners, senior steering team and management to identify assess and reduce business risk by strengthening internal control systems and/or by improving processes and procedures.

Rich Products Corporation

Internal Audit Manager

The freedom to create, the constant search for beautiful materials, the transmission of a savoir-faire of excellence and the aesthetic of functionality define the singularity of Hermès, a house dedicated to making highly-crafted, beautiful objects made to stand the test of time. Hermès employs more than 15,000 people worldwide with over 6,000 of the workforce being Hermès craftspeople engaged in making artisanal products, nurturing a 180+ year tradition of creativity and innovation.

Hermes Paris

Internal Controller

Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner. Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications.

Macpower Digital Assets Edge Private Limited

Audit Supervisor - Global Corporate and Investment Banking

jobdiva

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.

KBRA

Head of Internal Audit (NY)

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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.

Head Of Internal Audit (Ny)

Utilize internal systems, data repositories and analytical tools to execute operational activities, perform analysis and produce management and operational reporting on large datasets with a focus on maintaining the quality and integrity of data for cross functional audit activities. This includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with audit teams and executives regarding organizational results, Audit plan data, and driving enhancements across the department.

Capital One

Senior Associate - Audit Operations and Reporting

IRecruitee

The Deputy Director of Internal Audit is a leadership role responsible for co-developing and executing the risk-based internal audit plan; performing and overseeing financial, operational, compliance, and IT audit engagements; and strengthening governance, risk management, and internal control across the organization. Annual Risk Assessment & Audit Plan: Lead or co-lead the annual risk assessment; develop and maintain a dynamic, risk-based Internal Audit plan that incorporates assurance and advisory work and supports senior leadership and Audit Committee oversight.

New York City Housing Development Corporation

Deputy Director, Internal Audit

Kroll Bond Rating Agency Inc.

Head of Internal Audit NY

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In this role at PwC, you will oversee multiple workstreams, bring internal audit and internal controls over financial reporting experience to client teams, and help develop solutions that use risk technology, AI, and delivery models to address changing business needs. Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Internal Audit/Sox - Director

We partner with employers to redesign how healthcare works: applying 550+ proprietary clinical metrics across 80+ specialties to a dataset of 320M+ patients to identify the best-performing doctors, then using compelling incentives to steer members to the care that helps them get healthier, faster. About the role: We are looking for a Senior GRC Analyst to join our Technical Compliance team and own the recurring risk, vendor, findings, and governance work that keeps Garner's security program operating well between audits.

Garner Health Technology Inc

Sr. GRC Analyst - Internal Governance

In addition to complying with all applicable laws, PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. The Senior Associate helps evaluate whether technology risks are understood and managed, controls are appropriately designed and operating as intended, and projects are implemented with appropriate governance, security, resilience, and operational readiness.

PVH Corp

IT Senior Associate, Information Systems Internal Audit - PVH Corp.

Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG 114 Compensation Range: $86,900.00 - $130,300.00 The referenced pay range represents the minimum and maximum compensation for this job. Maintains awareness of current trends and risks specifically associated with higher education and health care through training, publications, and membership and participation in professional organizations.

University of Rochester

Audit Manager

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As trusted partners to leading aerospace and defense OEMs and Tier 1 suppliers, we connect professionals with career opportunities to grow and excel in aviation, aerospace, and defense. Applies aerospace design and engineering principles, aircraft systems knowledge, engineering analysis, testing, and manufacturing processes to project execution.

The Structures Company, LLC

The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier, with all team members expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact. Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, alignment with market data, and geographic location.

GitLab Inc

Staff Security Governance Engineer, Policies & Standards

Conduct an annual enterprise-wide risk assessment through structured interviews with functional leaders and a wider survey, with any necessary review of financial, operational, and technology data; translate the results into a risk-based annual audit plan for management and board approval. • Where needed, engage and manage co-sourced specialists — including a third-party internal audit or risk advisory firm — to supplement capacity, enhance audit procedures and methodology, and perform technical or forensic work: scoping, oversight, and integration of results.

Accommodations Plus International

We partner closely with leadership across our global publishing labels and corporate functions to serve as trusted advisors, championing a modern, tech-forward audit approach that leverages automation, advanced data analytics, and Artificial Intelligence (AI) to deliver high-impact risk and control solutions. Subject to those same considerations, the total compensation package for employees in regular roles may also include other elements, including a bonus and/or equity awards, in addition to a full range of medical, financial, and/or other benefits, provided that temporary or intern roles will not be eligible for many of these payments or benefits.

Auditor Jobs in New York

IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVH

Internal Audit Plan Manager (Hybrid) NYCM Insurance

Project Manager I Lancesoft

Internal Audit Manager Rich Products Corporation

Internal Controller Hermes Paris

Audit Supervisor - Global Corporate and Investment Banking Macpower Digital Assets Edge Private Limited

Head of Internal Audit (NY) KBRA

Head Of Internal Audit (Ny) KBRA

Senior Associate - Audit Operations and Reporting Capital One

Deputy Director, Internal Audit New York City Housing Development Corporation

Head of Internal Audit NY Kroll Bond Rating Agency Inc.

Internal Audit/Sox - Director PwC

Sr. GRC Analyst - Internal Governance Garner Health Technology Inc

IT Senior Associate, Information Systems Internal Audit - PVH Corp. PVH Corp

Audit Manager University of Rochester

Project Manager I The Structures Company, LLC

Staff Security Governance Engineer, Policies & Standards GitLab Inc

Internal Audit Manager Accommodations Plus International

Internal Audit Manager Take-Two Interactive Software, Inc.

Senior Internal Audit Associate Take-Two Interactive Software

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