Internal Audit Senior
Virtual Vocations Inc
Leading risk-based audits and advisory engagements, the full-time Internal Audit Senior will evaluate financial, operational, compliance, and technology-related processes while collaborating across the organization to enhance operational efficiency, with options for remote, hybrid, or onsite work. Key responsibilities Execute audits to assess internal controls and identify operational inefficiencies Develop audit scopes and testing procedures based on organizational priorities Present audit findings and recommendations to management and business partners Required qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related field Minimum five years of experience in audit or consulting preferred Experience with data analytics and IT General Controls (ITGCs) preferred Relevant certification such as Certified Internal Auditor or Certified Information Systems Auditor preferred Strong understanding of enterprise risk management principles Virtual Vocations Inc
- ...Tiffany & Co. is seeking a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. The role requires strong analytical and problem-solving skills, with the ability to manage relationships with key business partners...SeniorWork at officeRemote work
$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area- ...Please contact Human Resources if you require an accommodation. BASIC FUNCTION: Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, and program audits. The objective is to evaluate...SeniorWork at office
$98.35k - $115.7k
...you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing... ...testing; and document work performed in conformance with internal audit policies and procedures.Primary...SeniorFull timeWork at officeLocal area3 days per week- ...Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or...SeniorWork at office
$95k - $115k
..., a leading NYC based Global real estate agent, is seeking an Audit Senior in New York, NY. This position offers excellent growth and learning... ...include: * Audit Senior will assist in execution of internal audit and advisory engagements to evaluate the adequacy and effectiveness...Senior$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...Senior- ...BNY is seeking a Senior Vice President, Methodology to lead our Internal Audit team in New York, NY or Pittsburgh, PA. The role focuses on advancing audit strategy through methodology, policy design, and testing approaches. You will develop and maintain audit processes...Senior
- About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management... ...completion.Position Summary:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development of...Senior
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor : The Senior Internal Auditor...SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
$100k
...Client: Financial Services Organization Role: Internal Auditor II / Senior Auditor Location: Canton, MA — Hybrid, 3 days onsite Salary: $100K base... ...an experienced Internal Auditor to lead risk-based audits and help strengthen internal controls, risk management, governance...Senior- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating... ...communication and presentation abilities when engaging with senior management. In addition, this person should be able to...SeniorImmediate start
- We’re seeking a future team member for the role of Senior Vice President, Methodology to join our Internal Audit team. This role is located in New York, NY or Pittsburgh, PA.You will be instrumental in advancing our strategy through the following responsibilities: Partner...SeniorWork experience placementFlexible hours
$101k - $137k
...Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment...SeniorWork at officeLocal areaRemote work$90k - $115k
Job Summary:The Assurance Experienced Senior, Third Party Attestation will be responsible... ...assessing various control systems, including internal controls. Our TPA individuals specialize... ...Technology General Control (ITGC) audit or IT audit.Job Duties:Control EnvironmentApplies...SeniorWork at office- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...SeniorFull time
$110k - $145k
Our client is a modern travel agency. They seek a Senior Accountant to join their Manhattan, NY office.ResponsibilitiesOrchestrate... ...reporting accuracy and process effectivenessArchitect internal controls, audit support procedures, and compliance frameworks to ensure ongoing...SeniorContract workWork at officeRemote work$90k - $110k
...Senior Auditor Conduct comprehensive internal audits to assess operational processes. Identify potential risks and recommend effective solutions to mitigate them. Prepare detailed audit reports, including findings, conclusions, and actionable recommendations. Collaborate...SeniorPermanent employment- ..., a leading NYC based Global real estate agent, is seeking an Audit Senior in New York, NY. This position offers excellent growth and learning... ...include: Audit Senior will assist in execution of internal audit and advisory engagements to evaluate the adequacy and effectiveness...SeniorHourly payContract work
- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
$100k
...Client: Financial Services Organization Role: Internal Auditor II / Senior Auditor Location: Canton, MA - Hybrid, 3 days onsite Salary: $100K base... ...an experienced Internal Auditor to lead risk-based audits and help strengthen internal controls, risk management, governance...SeniorLocal area$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory work across the company. This role involves advanced analytics and operational audits. It also includes...SeniorWorldwide$104.55k - $123k
...the U.S., U.K., Australia, Hong Kong, and Singapore.The Senior Auditor within Corporate Audit Services (CAS) supports independent assurance and... ...accurately, and in accordance with CAS methodology and internal quality expectations.Identify potential control gaps, testing...SeniorFull timeWork experience placementLocal area3 days per week$92k - $115k
...Position Summary The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance of... ...Auditor is responsible for planning and completing internal audits as part of the internal audit plan. Responsibilities includes...SeniorFull timeContract workWork experience placementWork at office$100k - $115k
..., and taste, we’d love to meet you.About the Role:As a Senior Accountant at ShopMy, you'll be a core part of the Finance... ...financial records in accordance with GAAPAssist with internal controls, compliance, and audit preparationPartner cross functionally to gather data...SeniorWork experience placementWork at officeImmediate startFlexible hoursShift work- ...a highly analytical and detail-oriented Senior Staff Accountant to join our accounting and... ...supporting documentation and a clear audit trail. General Ledger & Month-End Close Play... ...financial research, data analysis, or modeling. Internal Controls & Audit Support Maintain strong...Senior
$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop...SeniorWork at officeRemote work$100k - $120k
...unique opportunity for a Sr. Auditor to join our North America Internal Audit team. This is an excellent opportunity to work in a dynamic,... ...and gain exposure to a broad range of operations, risks, and senior stakeholders This role will execute risk-based audits that...SeniorFull timeWork at officeFlexible hours- We’re seeking a future team member for the role of Senior Vice President, Application Technology Audit to join our Internal Audit Department. This role is located in New York City, NY, Lake Mary, FL or Pittsburgh, PA. In this role, you’ll make an impact in the following...SeniorFlexible hours
$75k - $90k
...Overview Position Title: Senior Payroll Analyst Location: New York, NY Compensation: $75... ...responsible for payroll reconciliation, reporting, audits, taxes, garnishments, child support, and... ...improvements. Ensure audit readiness for internal, and external audits. Independently...SeniorTemporary workLocal areaFlexible hours
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