- Synchrony (New York, NY)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations ... (eg, plan status, budget to actuals), issue reporting, supporting audit methodology and templates, and ad hoc data analysis. **_Our Way of Working_** **_We're proud… more
- Wells Fargo (New York, NY)
- …issue validation and regulatory work. **The Role** Wells Fargo is seeking a Senior Audit Director to lead the Professional Practices team within Audit ... program changes (eg, RCSA, issue management) for impact to audit practices. + Lead Professional Practice's team strategic involvement in the development of a… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... including facilitating pre-planning and readiness reviews + Partner with Audit Methodology and Professional Development team to...reviews + Partner with Audit Methodology and Professional Development team to design and deliver audit… more
- Deloitte (New York, NY)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the ... Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits,… more
- Robert Half Finance & Accounting (New York, NY)
- …of Audit Solutions - a high-impact role for a world-class audit professional passionate about innovation, transformation, and team leadership. As Managing ... Description Are you an experienced audit leader ready to shape the next frontier...Director of Audit Solutions, you'll... Solutions, you'll leverage years of deep public company audit experience to help build and scale cutting-edge, end-to-end… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you an experienced audit professional with a sharp eye for technical detail and a passion for transforming the status quo? Our client, a ... cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is...join their forward-thinking team. This is more than an audit role - it's an opportunity to directly influence… more
- Warner Music Group (New York, NY)
- …and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... delivering with quality and professionalism. + Evaluate processes under review utilizing professional skepticism; execute audit tests and clearly document test… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... and execute the screening and selection process + Maintain internal audit competency through ongoing professional development **Minimum Qualifications** +… more