- Fedcap (New York, NY)
- …Financial, Operational and Information Systems audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal audits ... Position Summary The Internal Audit and Compliance Controller - will take ownership...both internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls, assist with… more
- Deloitte (New York, NY)
- As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals ... with our clients across diverse industries while building your professional skills in a variety of project experiences. Our...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… 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
- 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, ... risk-based conclusions and decisions * Applies control theory and professional auditing practices throughout the audit lifecycle * Understands regulations,… 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, ... risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations,… 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, ... risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations,… more
- Indeed (New York, NY)
- …strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk… more
- New York State Civil Service (Albany, NY)
- …priorities or address identified and potential problems.* Develop, review, and modify audit policies, standards, procedures, guidelines and practices . * Prepare ... of concern.* Ensure audits are conducted in compliance with professional standards.* Provide objective, independent assurance by evaluating and... from other state agencies as needed to share audit resources and best practices with them.… more
- Citigroup (New York, NY)
- …Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Citigroup (New York, NY)
- …Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...cases to strengthen and drive efficiency in our assurance practices . This role will primarily focus in executing our… more