Top 306 Internal auditor Jobs in Valhalla, Ny

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Internal Audit Manager
Action Staffing Group —Ridgefield, CT
- From $140,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Audit Manager II (US) - Compliance
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
Internal Auditor
House of Spices (India) Inc. —New Hyde Park, NY
- $75,000 - $95,000 a year
- Full-time
- CPA
- ERP systems
- Mid-level
- Health insurance
- Paid time off
Quick Apply
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
IT Internal Audit Manager
Atlas Air —White Plains, NY
- $135,500 - $183,000 a year
- Overtime
- Hybrid work
- Microsoft Word
- Azure
- CPA
- Health insurance
- Dental insurance
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —White Plains, NY
- $53,764 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
Lead Auditor Corporate Audit
JetBlue Airways Corporation —Long Island City, NY
- $110,000 - $166,000 a year
- Hybrid work
- Computer science
- CPA
- Computer Science
- Employee stock purchase plan
- Disability insurance
10d
Auditor (Hybrid Schedule)
Columbia University —Manhattanville, NY
- $78,000 - $83,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Access
- Microsoft Outlook
Senior Corporate Auditor - Onsite
Northwell Health —Westbury, NY
- $90,000 - $100,000 a year
- Full-time
- CPA
- Mid-level
- 3 years
QA Associate (QMS)
Strides Pharma Inc —Chestnut Ridge, NY
- $58,000 - $65,000 a year
- Overtime
- Microsoft Excel
- Mid-level
- Bachelor's degree
Quick Apply
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
Compliance Officer
Windcave —New York, NY
- $100,000 - $120,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Capital Payment Auditor
DEPARTMENT OF TRANSPORTATION —Manhattan, NY
- $63,043 - $100,857 a year
- Full-time
- CPA
- Computer literacy
- Mid-level
4d
Insurance Analyst/Associate-Insurance & Risk Specialist - Remote 3 Days a Week with Benefits-Legal Dept - Rye New York
New York Blood Center Inc —Rye, NY
- $38.72 - $43.85 an hour
- Part-time
- Hybrid work
- Mid-level
- Finance
- Bachelor's degree
Internal Auditor Credit and Market Risk Associate
Nomura —New York, NY
- $105,000 - $130,000 a year
- Writing skills
- Mid-level
- Office
- Paid time off
- Parental leave
Senior Auditor Corporate Audit
JetBlue Airways Corporation —Long Island City, NY
- $90,000 - $119,000 a year
- Hybrid work
- Computer science
- CPA
- Computer Science
- Employee stock purchase plan
- Disability insurance
10d
Management Audit and Data Analyst
BRONX DISTRICT ATTORNEY —Bronx, NY
- $80,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Loan forgiveness
Global Markets Internal Audit Data Scientist
Nomura —New York, NY
- $130,000 - $150,000 a year
- CPA
- Office
- Finance
- Paid time off
- Parental leave

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internal auditor jobs near valhalla, 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 valhalla, ny

AVP Internal Auditor

Internal Audit Manager

Audit Manager II (US) - Compliance

Internal Auditor

Senior Internal Auditor

IT Internal Audit Manager

Senior Internal Auditor

Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)

Lead Auditor Corporate Audit

Auditor (Hybrid Schedule)

Senior Corporate Auditor - Onsite

QA Associate (QMS)

Senior Internal Auditor

Compliance Officer

Capital Payment Auditor

Insurance Analyst/Associate-Insurance & Risk Specialist - Remote 3 Days a Week with Benefits-Legal Dept - Rye New York

Internal Auditor Credit and Market Risk Associate

Senior Auditor Corporate Audit

Management Audit and Data Analyst

Global Markets Internal Audit Data Scientist

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