- New York State Civil Service (Albany, NY)
- …Prepare reports and recommendations and assist in the preparation of final audit reports. Assist Professional Standards Bureau investigative teams with financial ... Assist in the training and supervision of Division personnel assigned to the Audit Section of the Professional Standards Bureau. Act as liaison with… more
- New York State Civil Service (Latham, NY)
- …Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors ... other job duties as assigned. JOB REQUIREMENTS:* Knowledge and experience in professional internal control and audit standards.* Knowledge of applicable laws,… 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, ... * Develops knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle * Develops understanding of… more
- Citigroup (New York, NY)
- …will be a key interface with partner teams including Strategy Innovation and Professional Practices , and Learning & Development, to ensure that all operational ... connect with industry peers, and align with external best practice . + Drive continuous improvement in AI adoption approach...internal audit processes, lines of defense and audit practices . + In-depth understanding of GenAI/AI… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… 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
- MUFG (New York, NY)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… 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
- 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 ... and maintain best practice guidance standard and playbook for responsibility AI audit for IA + Ensure timely delivery of comprehensive regulatory and internal … more
- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors. + ... PC based banking software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated… more