- 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
- Robert Half (New York, NY)
- …of accounting operations and/or financial frameworks. + Commonly used International Professional Practices Framework, including COSO and PCAOB. + Sarbanes-Oxley ... JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- CIBC (New York, NY)
- … audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, and timely… more
- Robert Half (New York, NY)
- …operations and financial frameworks. + Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB. + Knowledge ... the right place. Where We Need You: The Internal Audit and Financial Advisory practice is seeking...opportunities and establish a sales pipeline. Your Educational and Professional Qualifications: + Bachelor's degree in relevant discipline (eg… more
- City of New York (New York, NY)
- …conditions discovered in the context of audits are addressed through revised program practice . Your Impact The Director of Audit Support will spearhead program ... units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps agency staff and leaders… more
- Amazon (New York, NY)
- …carrier partners are meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more
- TD Bank (New York, NY)
- …Scope:** + Works autonomously and accountable for acting as a lead within a specialized audit practice area and may provide work direction to others + Provides ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $140,000 - $160,000 USD TD is...the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress… more
- Kaleida Health (Buffalo, NY)
- **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing...education, as needed, and stay informed of best compliance practices and trends.** **Education And Credentials** **Bachelor's degree in… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Financial Services Internal Audit Senior Associate, you will get the opportunity...leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support… more
- Bloomberg (New York, NY)
- …on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile ... have:** + Degree in a technical discipline or relevant professional qualification, eg, CISA, CISSP etc + 8+ years...and meeting deadlines + Ability to adapt standard best practices for internal audit considering our dynamic… more
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