Senior Internal Auditor - Financial Services
ManpowerGroup
Our client, a leading organization in the financial services industry, is seeking a Senior Internal Auditor – Financial Services to join their team. As a Senior Internal Auditor – Financial Services, you will be part of the Internal Audit Department supporting risk assessment, compliance, and control testing initiatives. Job Title: Senior Internal Auditor – Financial Services Location: New York, New York Pay Range: Job Description Lead and execute risk-based Internal Audit and SOX compliance audits, including planning, walkthroughs, control testing, and issue validation. Evaluate the design and operating effectiveness of business process and IT controls, ensuring compliance with regulatory standards and internal policies. Assess risks and controls related to financial reporting, operational processes, and compliance activities. Perform audits across mortgage-related areas such as residential mortgage credit, servicing, securitization, and valuation processes. Review key controls supporting MBS and MSR accounting, reporting, and governance, including data accuracy, model inputs, and management review controls. Qualifications Bachelor’s degree in Accounting, Finance, Business, or a related field. Strong experience in Internal Audit and SOX, preferably within a financial services or banking environment. Deep understanding of control, risk assessment, and testing methodologies. Exposure to residential mortgage credit, credit agencies, mortgage-backed securities (MBS), and Mortgage Servicing Rights (MSR) is a significant advantage. Excellent communication skills and ability to partner with diverse stakeholders. Benefits Opportunity to work in a dynamic and supportive environment within the financial services sector. Engagement with complex financial products and regulatory compliance processes. Chance to develop your expertise in mortgage-related areas and SOX compliance. Collaborate with a talented team committed to excellence and integrity. Potential for professional growth and career advancement within the organization. Medical and Prescription Drug Plans Dental Plan Vision Plan Health Savings Account Health Flexible Spending Account Dependent Care Flexible Spending Account Supplemental Life Insurance Short Term and Long Term Disability Insurance Business Travel Insurance 401(k), Plus Match Weekly Pay ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law. #J-18808-Ljbffr ManpowerGroup
$100k - $125k
...healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal... ...and execute audit procedures for financial, operational, and compliance audits.... ...years of audit experience in financial services. Preferred understanding of lending...SeniorWork at office$100k - $125k
...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New York, NYtime type: Full... ...by providing quality assurance service and value-added advice. We offer a hybrid... ...Develop and execute audit procedures for financial, operational and compliance audits*...SeniorWork at officeFlexible hours$100k - $125k
...estate finance company located in New York is seeking a Senior Internal Auditor who will report to the Director of Internal Audit. The ideal... ...in Accounting and 3+ years of audit experience in financial services. Responsibilities include developing audit procedures, preparing...Senior- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves supporting financial services engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating with team members...SeniorFlexible hours
- Our client, a leading financial services organization, is seeking a dedicated and detail-oriented Senior Internal Auditor - Governance Compliance to join their dynamic team. As a Senior Internal Auditor - Governance Compliance, you will be an integral part of the Compliance...SeniorWeekly payTemporary workRemote workFlexible hours
$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote type... ...unique opportunity for a **Senior IT Auditor** to join our **... ...Controls (ITACs) across key financial applications and supporting... ...from a “Big 4” professional services firm (Deloitte, PwC, KPMG, EY...SeniorFull timeWork at 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...Senior- ...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
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorFull timeWork at officeRemote 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...SeniorFull time
- ...a key role in strengthening financial controls, ensuring regulatory... .... About the Role As a Lead Auditor , you’ll own end-to-end audit... ...recommendations to senior stakeholders, while ensuring... ...audit teams, collaborate across international networks, and contribute to...Senior
$105k - $115k
...We are working with the VP of Internal Audit for a large Healthcare organization based... ..., NJ. They are looking for a dynamic Senior Internal Auditor to join their team. This company... ...in internal control, operational and financial processes while considering the needs...SeniorLocal areaFlexible hours$190k - $220k
...The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform to ensure that the activities and practices are consistent with Bank Standards, Regulatory Guidelines and industry best practices. The primary responsibility...SeniorLocal areaFlexible hours$105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing... .... We are looking for a Senior IT Auditor to support Internal Audit SOX... ...privacy governance, finance, financial systems, revenue engineering... ...Workday. Familiarity with cloud service providers such as AWS, GCP,...Senior- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred:... ...Internal Auditor : The Senior Internal Auditor performs financial and operational audits of various Finance divisions. The...SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-... ...0-year heritage, MSIG USA brings the financial strength, expertise, and global footprint... ...engineering and claims management services that enable our clients to effectively...SeniorTemporary workWork experience placementLocal areaFlexible hours- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed... ...risk management, preferably within a global bank or large financial institution ~ Strong understanding of risk-based auditing...SeniorFull timeContract work
$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels &... ...Office, every role—from Guest Services to Finance, Culinary to IT—... ...analytical Senior Internal Auditor who will play a key role in... ...fieldwork, and reporting phases of financial, operational, and compliance...SeniorWork at officeHome officeFlexible hours- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet – now all we're missing is… YOU! Becoming a part of Paramount...Senior
$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...SeniorFull timeWork at officeLocal areaRemote workNight shift$108k - $220.4k
...Responsibilities Team Introduction: The Internal Audit team plans and executes audit... ...efficiency and effectiveness of current-state financial, compliance, and operational processes... ...abilities when engaging with senior management. In addition, this person should...SeniorTemporary workLocal areaImmediate start$88k - $131k
...re Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal... ...risk-based operational, compliance, financial, and technology audits from planning... ...experience with subscription and professional services revenue ~ Demonstrated experience...SeniorWork at officeLocal areaFlexible hours$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing workpapers, and collaborating with business partners to enhance internal controls...Senior- Mjboyd, an international bank based in New York, is searching for a seasoned Senior Auditor to join their team. This role requires a minimum of 5 years of internal audit experience, ideally with a mix of Big 4 audit firm experience and banking background. Candidates should...Senior
$80k - $100k
Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing plant in White, Georgia. In this role, you will participate in planning and executing annual J-SOX and internal audits while coordinating internal audit activities and performing risk...Senior- The Senior Internal Auditor will join a large healthcare organization in Hudson County, NJ, reporting to the VP of Internal Audit. The role emphasizes executing the annual audit plan, strengthening internal controls, and driving operational improvements. Candidates should...SeniorFlexible hours
$78k - $83k
Columbia University is looking for an Officer of Administration to join their Internal Audit team in New York. The successful candidate will exercise discretion and independent judgment in supporting audit procedures while adhering to ethical standards. A Bachelor's degree...Senior- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls...Senior
$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations...Senior
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