- 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
- 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
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and… more
- Lincoln Financial (Albany, NY)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Warner Bros. Discovery (New York, NY)
- …or Bachelor's degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect,...professional qualifications etc.). + Fluent English. + Critical thinker… more
- Coinbase (Albany, NY)
- …the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … 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 ... to address findings are appropriate and document the results + Maintain audit proficiency through ongoing professional development including data literacy skills… more
- MTA (New York, NY)
- …full potential. + The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working ... Audit Director Job ID: 12296 Business Unit: MTA...auditors in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal… more