Internal Auditor
$100k - $140kUBS
Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone like that who can: lead or conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues identified drive or work as a team member on reviews and audits, including thematic and front-to-back analyze and assess risks and barriers to delivery assumed by both the business and support functions identify and evaluate the effectiveness of controls designed to address those risks prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across Financial Crime Prevention and provide input for planning sessions successfully collaborate with peers in and across audit teams Builds-up and continuously maintains sufficient knowledge of organizational and governance structure, of products and processes, of legal and regulatory requirements, as well as developing professional skills and experience, to allow for an effective and professional mandate execution. Job Type Full Time Job Reference # 335608BR City New York, Weehawken Your team You will be working in the Americas Compliance, Operational Risk Control (CORC) audit team in Group Internal Audit. The team is focused on risk assessing and auditing second line of defense processes and the control environment related to compliance and non-financial risk topics. GIA is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee. We are a talent powerhouse that attracts and develop the best people by driving career growth in and outside the department. Our team is responsible for auditing the Global Financial Crime Prevention team, assessing the risks and controls to prevent and detect financial crime across the firm. Your expertise ideally 5+ years within internal audit, compliance or internal risk management areas within the financial services industry. This experience could have been gained at a consulting firm, regulator, or in an Internal Audit function. strong analytical skills and ability to identify key risks within a variety of transaction processes and critically challenge information solid experience in an internal controls, business risk or audit function within the financial services industry covering compliance, regulatory, financial crime, conduct and operational risks ability to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes willingness to keep up with industry, regulatory developments and learn new concepts and methods strong communication and networking skills to work collaboratively with stakeholders at all levels Salary information The indicative gross base salary range as a full-time equivalent role: United States - New Jersey - Weehawken min USD 100000 - max USD 140000 United States - New York - New York min USD 100000 - max USD 140000 /annum The expected salary for this role will be determined by relevant factors which may include but are not limited to, role-required experience, qualifications, education, location and skill level. UBS offers a range of competitive benefits and for further information, please visit ubs.com/employee-benefits. We may, at our sole discretion, provide additional variable compensation or awards. Disclaimer / Policy statements UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce. #J-18808-Ljbffr
$75k - $95k
...About The Company Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment matters, providing strategic legal counsel to clients within financial services, entertainment, and sports industries. Responsibilities...SuggestedLocal area- ...Overview The Manager of Internal Controls will play a key role in designing, implementing, and monitoring the firm’s first internal control framework across its asset management business. This individual will partner with business leaders, finance, operations, and technology...Suggested
- ...Overview The New York State Unified Court System is seeking an Internal Auditor in the Division of Internal Audit Services in New York City. There is currently one position available which will be filled in one of the following titles and will be dependent on the qualifications...SuggestedNight shift
- ...Internal Auditor New york,NY(Hybrid) Contract Wealth Management Internal Audit role focused on Regulatory Reporting business requires a candidate to act as the "third line of defense," independently assessing the firm's internal control structure...SuggestedContract work
- ...businesses that helps companies accept payments, grow revenue, and accelerate new business opportunities. We are building a world‑class Internal Audit team focused on providing independent, risk‑based assurance to the board and management. What you’ll do The MALPB IA Lead...Suggested
- ...Position: Internal Auditor Location: [NYC, NY, 10022] Note: The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs. Duration: Full Time Prioritized Must Have...Full timeWork at officeRemote workMonday to Friday1 day per week
- ...MDAEdge is looking for a skilled auditor based in New York to execute complex audit activities in a collaborative environment. Responsibilities include designing and executing tests, assessing business impacts, and fostering relationships with key partners. The ideal candidate...
- ...AVP Internal Audit (UAE Nationals Only) Job Req Id: 26940671 Location(s): Dubai, Dubai, United Arab Emirates Job Type: Hybrid Posted: Mar. 26, 2026 Job Overview The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Compliance...
- ...financial statement audits, reviews, and attestation services for a variety of small-to-medium‑sized businesses. Evaluate client internal control systems, identify risk areas, and ensure all financial statements align with GAAP requirements. Perform detailed substantive...Work at officeLocal area
- ...Test Methods, Calibration Procedures, Relevant Industry Standards, Processing, Inspection and Testing Our auditors enjoy traveling domestically and/or internationally, a flexible schedule (some auditors perform 1 or 2 audits a month, while others desire to audit every...Daily paidPart timeRemote workFlexible hours
- ...A major accounting and advisory firm is seeking an Internal Audit & Risk Consulting Senior in New York. This role focuses on performing and overseeing full-cycle internal audit engagements, ensuring compliance and accuracy of client assessments. Candidates should have...
$120k - $165k
...Executive Assistant The Executive Assistant role entails working to provide support to the Chief Internal Auditor and other members of the Internal Audit group at Blackstone. The responsibilities of the Executive Assistant include: Working collaboratively across Blackstone...Work at officeLocal area$90k - $120k
...UL Solutions is hiring a Responsible Sourcing Auditor based in New Jersey. This role involves conducting on-site assessments at factories, ensuring compliance with labor, safety, and sustainability standards. Candidates should have a bachelor's degree (preferred) and APSCA...- NYU Langone Health in New York is seeking a Senior Compliance Specialist to support compliance in hospital billing. The role involves conducting audits, preparing reports, and developing training programs to ensure adherence to billing standards and regulations. The ideal...
- ...Apply strong quality assurance and control frameworks to ensure data integrity and regulatory compliance. Partner with internal stakeholders, auditors, and regulators to address reporting queries and regulatory developments. Assess the impact of regulatory changes, new...3 days per week
- ...professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years of auditing experience, a CPA...Work at office
$90k - $110k
...among others and holds strategic equity positions in MGM Resorts International and Turo Inc. IAC is headquartered in New York City with... ...required Certified Public Accountant and/or Certified Internal Auditor preferred Minimum 2-4 years of Public Accounting and/or Internal...16 hoursTemporary workWork at officeWorldwideFlexible hours$120k - $200k
...Swiss Re - Schweizerische Rückversicherungs-Gesellschaft is seeking a Senior Auditor specializing in Property & Casualty actuarial topics in New York. The ideal candidate is a qualified actuary with over 7 years of experience in the insurance or reinsurance industry. This...$95k - $130k
...and a global footprint, offering commercial insurance solutions that address each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity, adding value to the company. The role...Temporary workWork experience placementWork at officeFlexible hours$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co Corporate Officetime type: Full timeposted on: Posted Todayjob... ...We’re Looking For**:A proactive and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX)...Work at officeHome officeFlexible hours$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective... ...recommendations to management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal...$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location: Remote Job Location Type: Corporate Job Location: ANYWHERE USA, New York 12345 Job Summary: The Senior Internal Auditor supports the execution of risk-based internal audits...Full timeWork at officeLocal areaRemote workNight shift$100k - $125k
...national commercial real estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities...Work at office- ...Madison-Davis, LLC is seeking an experienced Internal Audit professional to support a comprehensive audit program across banking and financial services. You will participate in planning, fieldwork, and reporting while partnering closely with audit leadership. The ideal...
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed Job Type: Contract. High chance of extension and fulltime conversion About the Opportunity: Our client is looking...Full timeContract work
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
- As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under the direction of Audit Leads, you will perform risk assessments, execute detailed audit testing, and communicate observations and recommendations...Local area
- ...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...
- ...family‑owned and home‑based out of the NYC metro area. We are looking for talented individuals to join our ACARE culture! The Internal Auditor is responsible for evaluating and improving the effectiveness of the organization’s internal controls, operational efficiency,...Work at officeLocal areaWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

