- M&T Bank (Buffalo, NY)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
- Lincoln Financial (Albany, NY)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in… more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to drive change to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Consultant - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business...and meetings. Promote knowledge sharing and promulgation of best practices across IA and Citi. + IA team -… more
- MetLife (New York, NY)
- …quality monitoring systems to continuously assess and improve the effectiveness of audit practices . * Develop and execute quality assurance and improvement ... remediation initiatives to address any gaps or deficiencies identified in audit practices . Workforce Management * Roles & Responsibilities Framework: Maintain a… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- Xylem (White Plains, NY)
- …Corrupt Practices Act (FCPA). + Develop and present quality audit reports with actionable and effective recommendations consistent with current operating ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution of and development… more
- American Express (New York, NY)
- …resource management champions. + Maintain awareness of current, best-in-class internal audit practices and peer-benchmarking. **Minimum Qualifications** + 3 ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
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