Audit Advisory jobs in Bronx County

• The Audit Director should develop and execute a risk-based audit plan specifically designed for liquidity risk activities, in line with objectives and regulatory requirements.
• The Audit Director should lead a team of auditors, providing guidance, support and performance evaluations to ensure efficient and effective completion of audits.

This role will play a critical role in leading and executing SOX compliance testing while identifying process improvements and ensuring effective internal controls. This role requires a deep understanding of SOX, risk assessment, and audit methodologies within a fast-paced media environment. You will collaborate with cross-functional teams to assess control environments, ensure compliance, and support operational excellence.

Global investment bank looks to grow out technology audit group. Opportunity to gain managerial and oversight experience.

The Senior Auditor will be responsible for leading, performing walk throughs, and executing audits.

Develop audit tools, dashboards, and/or build quantitative models to drive sustainable and quantifiable improvements to the audit process. This professional needs to have a strong understanding of business processes, risks, and controls in order to enhance audit deficiencies and effectiveness through the development and delivery of audit data analytics.

The Senior Auditor will be responsible for leading, managing, and executing audits.

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits, while ensuring alignment to current regulatory (e.g. FFIEC, NYSDFS 500, etc.) requirements and emerging risks and regulatory expectations.

Global banking client is looking to bring on an experienced internal audit consultant for a long-term contract.

Assist with the evolving risk-based audit program, document and execute test tests and work papers for both IT and integrated audits.

The Global Head of IT Audit position is predominantly focused on helping the overall audit department and different areas of technology to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between IT stakeholders, the business and the audit department.

Our client is looking for a skilled Senior Compliance Auditor who has 3-5 years of experience in compliance auditing within the banking or financial services industry. This role is crucial for ensuring that our operations adhere to regulatory requirements and internal policies.

Perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources. Complete configuration within audit management system to meet defined requirements.

Collaborate with Team Leads, Business Area Heads, and Audit Managers to enhance CM efforts, identifying KPIs and delivering automated trending and pro-active visualizations of the control environment. Designs and implements models that provide a future looking, predictive assessment of the control environment.

Global investment management firm, that is a leader in technology and data analytics, is looking to add an additional AVP to the internal audit department.