- 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; ... aspects of their role, the audit and analytic lifecycle, audit methodology and best practices + Conduct post- audit feedback discussions with audit … more
- Deloitte (New York, NY)
- As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Citigroup (New York, NY)
- …implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Citigroup (New York, NY)
- …implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...cases to strengthen and drive efficiency in our assurance practices . This role will primarily focus in executing our… more
- Citigroup (New York, NY)
- …needed to make AI systems inherently auditable. + Shape the future of AI audit practices by contributing to the development of new assurance methods for ... The Audit Director - AI Technology, Cyber, Data and...ensuring that AI/GenAI systems are assessed against good architectural practices , security and safety design applicable to AI, GenAI… more
- Highmark Health (Albany, NY)
- …and responsibilities of the audit team in alignment with internal audit methodologies and best practices , including the development of planning documents, ... including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- Synchrony (New York, NY)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit + Prior ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT … more
- Deloitte (Jericho, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- City of New York (New York, NY)
- …The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of ...directing and training staff on integrated auditing and best practice protocol. - Maintain on going and open communication… more
- New York State Civil Service (Albany, NY)
- …or address identified and potential problems.* Develop, review, and modify audit policies, standards, procedures, guidelines and practices .* Direct and ... Audit from other state agencies as needed to share audit resources and best practices with them.* Perform full range of supervisory responsibilities. Minimum… more
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