- 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, ... + Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Strong knowledge of… 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, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...Knowledge and experience in application of control theory and professional auditing practices + Ability to optimally… 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 ... culture of continuous improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA, CISA +...and meeting deadlines + Ability to adapt standard best practices for internal audit considering our dynamic… 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 an Audit Senior Associate, you'll listen to learn about...to thrive + Representing Grant Thornton at recruiting and professional networking events + Building your technical and … more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Deloitte (New York, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- PNC (New York, NY)
- …clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic audit ... valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting… 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 ... culture of continuous improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA, CISA +...and meeting deadlines + Ability to adapt standard best practices for internal audit considering our dynamic… more
- Xylem (White Plains, NY)
- …Corrupt Practices Act (FCPA). + Develop and present quality audit reports with actionable and effective recommendations consistent with current operating ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution of and development… more