286 internal audit jobs at 163 companies in Stamford, CT
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Internal Audit - Compliance
New York City, New York, United States
$139k-$200k/yrHybridFull Time
Mizuho Financial GroupTokyo Stock Exchange: 8411: Global financial group providing banking and investment services.
7+ YOEBachelor's degree and 7+ years in internal or external audit, risk management, regulatory examination, compliance, or financial services; experience leading audits and teams required.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
2+ YOE2+ years internal or external audit or relevant business experience; Bachelor’s in Accounting/Finance or equivalent experience; understanding of internal controls, audit testing, and documentation; adaptable and able to multitask.
The Chefs' WarehouseNASDAQ: CHEF: Distributes specialty food products to chefs and culinary professionals.
7+ YOE7+ years internal audit or public accounting experience; bachelor’s or master’s in accounting preferred; CPA or CIA a plus; experience with SOX 404, financial/operational audits, risk assessment, control evaluation, and audit reporting.
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
10+ YOE4+ MgmtBachelor's degree in business or related field; 10+ years internal audit experience (Big4 or public companies); 4+ years industry (healthcare/insurance/technology) and 4+ years managing teams; familiarity with risk assessment and audit reporting.
MetaNASDAQ: META: Develops social networking platforms and virtual reality technologies.
7+ YOEBachelor's degree in related field,7+ years audit experience (Big 4 or large internal audit),experience leading small teams,background in technology/cybersecurity/third-party risk/payment compliance/privacy; professional certs preferred.
SQL, Artificial Intelligence, ISO 27001, ISO 27002, NIST
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOE5+ years internal or external audit experience, bachelor’s required (master’s preferred), CPA/CIA/CISA required, experience leading teams, strong communication and organizational skills, authorized to work in the U.S., travel up to 25%.
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yrOnsiteFull Time
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
Westbury or New York City or New York or United States
$145k-$165k/yrOnsiteFull Time
Barnes & Noble: Operates a nationwide chain of retail bookstores and cafes.
8+ YOE3+ MgmtBachelor's in accounting/finance required, CPA or CIA required, 8+ years audit experience with 3+ years managing teams, strong SOX/COSO/IIA knowledge, retail audit experience, familiarity with ERP/POS systems, proficiency with AuditBoard/ServiceNow and data analytics.
Touro University: Private university providing comprehensive undergraduate and graduate education programs.
1+ YOEBachelor's in accounting/finance/business,1+ years audit/compliance experience,knowledge of audit procedures,MS Office,Tableau or Power BI;CIA/CPA/CISA/CFE preferred.
AmTrust Financial Services: Global provider of specialty property and casualty insurance.
Bachelor's in accounting/finance/MIS/risk management, audit certification (CPA or CIA), advanced risk/audit methodology, Microsoft Office proficiency, strong communication and leadership, ability to travel up to 20%.
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
7+ YOEBachelor’s degree and 7+ years of public accounting or industry experience serving banking and financial services clients across internal audit and risk initiatives. Leadership and business development experience required.
Live Nation EntertainmentNYSE: LYV: Sells tickets and produces concerts for live entertainment events.
3+ YOEBachelor's degree in accounting, finance, or related field; 3–4 years in finance, accounting, legal billing, insurance claims, or internal audit; advanced Excel and strong analytical and communication skills.
Microsoft Excel, Flexible Spending Account (FSA), Health Savings Account (HSA), School of Live
Roc Nation: Provides management and distribution services for musicians and athletes.
3+ YOEBachelor's degree in accounting, finance, or related field; 3–4 years in finance, accounting, legal billing, insurance claims, or internal audit; advanced Excel and strong accrual, receivables, and general ledger knowledge.
Microsoft Excel, Flexible Spending Account (FSA), Health Savings Account (HSA)
New York City Housing Development Corporation: Finances affordable housing development and preservation in NYC.
7+ YOEBachelor's degree,7+ years progressive internal audit experience with supervisory responsibility,knowledge of IIA IPPF/Standards and government audit standards,strong data analytics and communication skills,proficiency with Microsoft Office and audit tools.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, OpsAudit
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
KBRA: Provides credit ratings and financial market research and analytics.
12+ YOE12+ years internal audit or risk experience in financial services, experience leading internal audit functions, bachelor\u0002s in accounting/finance, CPA/CIA/CISA preferred, regulator and board engagement experience.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
San Jose or Los Angeles County or Los Angeles or Singapore or New York City or London or Dublin or Paris or Berlin or Dubai or Jakarta or Seoul or Tokyo
$108k-$209k/yrOnsiteFull Time
TikTok: Global short-form video hosting and social media platform.
5+ YOERequires 5+ years in technology audit, security engineering, product security, or compliance; strong cybersecurity, risk assessment, analytical, communication, and problem-solving skills.
PyTorch, TensorFlow, Hugging Face, GitHub, Bitbucket, AWS, Microsoft Azure, Google Cloud Platform, OWASP Top 10, CWE 25
UberNYSE: UBER: A technology platform for transportation, delivery, and freight.
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.