- Synchrony (New York, NY)
- … Audit practices and principles. Key responsibilities include driving comprehensive audit professional practices such as audit operations and ... key projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our Way of Working_** **_We're proud to offer you… 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 ... 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… 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 ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… 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...as a technical expert on auditing standards and best practices . . Partner with the Technology team to design… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... team in applying control theory and professional auditing practices across the full audit lifecycle, including design and evaluation of control frameworks +… more
- Synchrony (New York, NY)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding of… more
- Grant Thornton (Melville, NY)
- …services in a professional services environment. + Demonstrated experience working within professional services audit practices , with a strong grasp of ... and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… 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...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- Coinbase (Albany, NY)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM,… more
- American Express (New York, NY)
- …and procedures are robust, effective, and align with regulatory requirements and best practices . The Audit & Regulatory Engagement team supports the Compliance ... conflicting priorities under tight timeframes. **Preferred Qualifications:** + Relevant audit and compliance professional certification (Certified Regulatory… more