- Synchrony (New York, NY)
- …Internal Audit practices and principles. Key responsibilities include driving comprehensive audit professional practices such as audit operations and ... projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices. **_Our Way of Working_** **_We're proud to offer you choice… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or… 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 (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... Cloud, and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits,… 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 ... insights + Guides team in applying control theory and professional auditing practices across the full audit ...and professional auditing practices across the full audit lifecycle, including design and evaluation of control frameworks… more
- Synchrony (New York, NY)
- … audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding of ... + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit + Prior experience in… more
- Grant Thornton (Melville, NY)
- …the development, prototyping, and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of Global Product - ... experience in product management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- City of New York (New York, NY)
- …Partner with cross-functional teams across the Bureau to ensure coordinated and professional audit operations. - Oversee follow-up reviews and corrective action ... City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of...accredited law school, and one year of satisfactory full-time professional experience in one or a combination of the… 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 ... Serve as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure consistency and… more
- Indeed (New York, NY)
- …execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and ... experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or equivalent) or on track to… more