Top 326 Big 4 firm Jobs in New York Ny

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Analyst, Customer Trust
Harvey —New York, NY
- $94,500 - $141,700 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Continuous improvement
- Health insurance
- Dental insurance
10d
RECEPTIONIST
Rapport —New York, NY
- $28 - $30 an hour
- Full-time
- Background check
- Microsoft Outlook
- Word processing
- Commuter assistance
- Paid parental leave
Quick Apply
Account Executive - New York
Human Interest —New York, NY
- $77,500 - $155,000 a year
- Remote
- Research
- Mid-level
- Contracts
- Health insurance
- Dental insurance
Technical Program Manager, Customer Trust
Harvey —New York, NY
- $150,900 - $278,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- 1 year
- Health insurance
- Dental insurance
Executive Assistant, Legal
Kalshi —New York, NY
- $90,000 - $140,000 a year
- Full-time
- In-person
- Senior level
- 4 years
Operations Associate
Valinor —New York, NY
- $65,000 - $125,000 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Partner Account Manager - Manhattan
Human Interest —New York, NY
- $70,000 - $150,000 a year
- Remote
- Mid-level
- Fair chance
- 2 years
- Health insurance
- Dental insurance
Sr Executive Assistant to Co-Head and Global COO, PGIM Real Estate
Prudential —New York, NY
- $120,000 - $150,000 a year
- Overtime
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Employee stock purchase plan
- Disability insurance
9d
Public Relations Associate
Group Gordon —New York, NY
- $50,000 a year
- Email
- Research
- Office
- Bachelor's degree
- Profit sharing
- Paid holidays
Business Operations Associate (Waterloo or Toronto)
Cambio AI Inc. —New York, NY
- $95,000 - $115,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- SQL
6d
Sr Executive Assistant to Co-Head and Global COO, PGIM Real Estate
PGIM —New York, NY
- $120,000 - $150,000 a year
- Overtime
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Travel reimbursement
- Employee stock purchase plan
9d
Full Stack Engineer
Junior AI —New York, NY
- $150,000 - $190,000 a year
- Full-time
- System design
- Office
- 1 year
- Health insurance
- 401(k)
Business Operations Associate (NYC or SF)
Cambio AI Inc. —New York, NY
- $120,000 - $140,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- SQL
6d
Associate, Investment Banking, US Municipal Finance
Royal Bank of Canada —New York, NY
- $115,000 - $180,000 a year
- Full-time
- Microsoft Excel
- Microsoft Access
- Bachelor of Science
- Disability insurance
- Health insurance
Senior Compliance Manager
Harvey —New York, NY
- $187,600 - $281,400 a year
- Full-time
- Hybrid work
- Recruiting
- Senior level
- Leadership
- Health insurance
- Dental insurance
Commercial Account Manager- Small Business
EPIC Brokers —New York, NY
- $33.33 - $38.46 an hour
- Remote
- Microsoft Outlook
- Research
- Mid-level
- Paid parental leave
- Paid holidays
Quick Apply
Data Product Analyst, Corporate
YipitData (Alternative) —New York, NY
- Up to $150,000 a year
- Remote
- Writing skills
- Mid-level
- Analysis skills
- Parental leave
- 401(k) matching
Business Analyst
MLabs —New York, NY
- $150,000 - $170,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Product management
- Health insurance
- Dental insurance
Quick Apply
Majors Customer Success Manager (Asset Management)
Harvey —New York, NY
- $180,000 - $210,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Travel
- Senior level
- Health insurance
- Dental insurance

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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

big 4 firm jobs in new york ny

AVP Internal Auditor

Analyst, Customer Trust

RECEPTIONIST

Account Executive - New York

Technical Program Manager, Customer Trust

Executive Assistant, Legal

Operations Associate

Partner Account Manager - Manhattan

Sr Executive Assistant to Co-Head and Global COO, PGIM Real Estate

Public Relations Associate

Business Operations Associate (Waterloo or Toronto)

Sr Executive Assistant to Co-Head and Global COO, PGIM Real Estate

Full Stack Engineer

Business Operations Associate (NYC or SF)

Associate, Investment Banking, US Municipal Finance

Senior Compliance Manager

Commercial Account Manager- Small Business

Data Product Analyst, Corporate

Business Analyst

Majors Customer Success Manager (Asset Management)

I want to receive the latest job alert for big 4 firm in new york ny

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