Top 702 Internal auditor Jobs in Bronx, Ny

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Senior Manager, Internal Audit
Barnes & Noble, Inc. —New York, NY
- $145,000 - $165,000 a year
- Full-time
- CPA
- Office
- Finance
- Paid parental leave
- Paid holidays
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
- Health insurance
- Dental insurance
Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
IT Auditor II
Centene —New York, NY
- $56,200 - $101,000 a year
- Full-time
- Remote
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
4d
Senior Internal Auditor
Loews Hotels & Co Corporate Office —New York, NY
- $80,000 - $100,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Office
- Paid holidays
- Health insurance
Quick Apply
Capital Payment Auditor
DEPARTMENT OF TRANSPORTATION —Manhattan, NY
- $63,043 - $100,857 a year
- Full-time
- CPA
- Computer literacy
- Mid-level
12d
Audit Associate- AML Risk
BBVA —New York, NY
- $110,000 - $140,000 a year
- Full-time
- Google Workspace
- Mid-level
- Office
Senior Internal Auditor (General Audit)
TikTok —New York, NY
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Director of Audit Compliance
BRC - Bowery Residents' Committee, Inc. —Manhattan, NY
- $125,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Analysis skills
- 403(b) matching
- Paid holidays
Internal Auditor Market Risk
Nomura —New York, NY
- $160,000 - $180,000 a year
- 7 years
- CPA
- Office
- Paid time off
- Parental leave
Vice President, Internal Audit
Cloudflare —New York, NY
- $300,000 - $375,000 a year
- CPA
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
7d
Auditor (Hybrid Schedule)
Columbia University —Manhattanville, NY
- $78,000 - $83,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Access
- Microsoft Outlook
Head of Technology Audit
BlackRock Investments —New York, NY
- $270,000 - $350,000 a year
- Hybrid work
- CPA
- 11+ years
- Office
- Health insurance
- Tuition reimbursement
Senior IT Auditor
OUTFRONT media —New York, NY
- $100,000 - $110,000 a year
- Full-time
- Writing skills
- Continuous improvement
- Travel
- Commuter assistance
- Health savings account
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
Director, Internal Controls & Risk Management
Mammoth Brands —New York, NY
- $170,000 - $180,000 a year
- Office
- US work authorization
- Senior level
- Health insurance
- Dental insurance
Quick Apply
5d
Head of Internal Audit
Revolut —New York, NY
- $136,000 - $195,000 a year
- Full-time
- 7 years
- SQL
- Presentation skills
EMPLOYMENT PROGRAM PAYMENT ANALYST
HRA/DEPT OF SOCIAL SERVICES —Manhattan, NY
- $70,904 - $104,239 a year
- Full-time
- Microsoft Access
- High school
- Mid-level
- Loan forgiveness
- Food provided
5d

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internal auditor jobs near bronx, ny

AVP Internal Auditor

MJ Boyd Consulting
New York, NY

Quick Apply

Job Details

Permanent
$120,000 - $150,000 a year

Qualifications

Internal controls
Microsoft Excel
Industry knowledge of financial regulations
Stakeholder relationship building
Financial markets knowledge
Excel data analysis

Full Job Description

Position Summary

We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments, with a strong emphasis on securitized products, offering a sophisticated work environment. The ideal candidate will have 5+ years of audit experience, ideally combining major audit firm experience with a background in the banking industry.

Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.

Job Description

Key Responsibilities

Audit Execution: Lead and execute the full audit lifecycle, including risk assessment, audit program creation/modification, planning, fieldwork, work paper documentation, and final reporting.
IT & Risk-Based Auditing: Apply a risk-based approach to establish audit plans. Integrate IT audit techniques (security assessment, change management, vendor management) into audit procedures.
Treasury & BSA/AML Focus: Conduct comprehensive audits of Treasury functions and BSA/AML compliance, ensuring alignment with FFIEC and NYS DFS guidelines.
Compliance & Quality: Ensure all auditing activities, work papers, and reports comply with company standards, regulatory requirements, and industry best practices.
Reporting & Recommendation: Prepare detailed reports outlining audit scope, findings, and actionable recommendations to improve internal controls and processes.
Strategic Support: Assist the Branch Chief Auditor in developing and implementing
overall internal audit strategies.

Qualifications & Experience

Experience: Minimum 5+ years of internal audit experience, preferably with a blend of "Big 4" and banking experience.
Banking Knowledge: Deep understanding of the banking industry, specifically institutional lending, fixed-income, capital markets, and related regulations.
Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.
Technical Skills: Proficient in risk-based audit methodologies, data analysis, and IT control auditing (advanced Excel, SQL, etc.).
Core Competencies:
Rigorous analytical skills and intellectual independence.
Proven ability to improve process efficiencies.
High productivity with the ability to manage complex tasks, big-picture analysis, and attention to detail.
Ability to meet tight deadlines under pressure.
Strong communication and relationship-building skills to represent the firm to stakeholders.

Essential Duties & Environment

Adaptability: Ability to thrive in a fast-paced environment and cover a wide spectrum of auditing topics.
High Visibility: Due to the small team size (~100 staff), this role offers high-level contact and wider exposure than larger institutions.

BSA-Specific Responsibilities

Perform all duties in accordance with BSA/AML guidelines, Branch Compliance Manuals, and annual training.
The internal auditor must be fully knowledgeable of all BSA/AML rules, including FFIEC and NYS DFS guidelines, and will be required to attend specialized training to stay current on new requirements, methodologies, and technologies.

Permanent Position

Midtown New York

Salary $120,000 - $150,000

Quick Apply

Refine Your Search

internal auditor jobs in bronx, ny

AVP Internal Auditor

Senior Manager, Internal Audit

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

IT Auditor II

Senior Internal Auditor

Capital Payment Auditor

Audit Associate- AML Risk

Senior Internal Auditor (General Audit)

Director of Audit Compliance

Internal Auditor Market Risk

Vice President, Internal Audit

Auditor (Hybrid Schedule)

Head of Technology Audit

Senior IT Auditor

Senior Internal Auditor - Finance

Director, Internal Controls & Risk Management

Head of Internal Audit

EMPLOYMENT PROGRAM PAYMENT ANALYST

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