- 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)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews * Specialize in one or...in applying control theory and professional auditing practices across the full audit lifecycle, including… 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 ... flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… more
- Fedcap (New York, NY)
- … Department policies, procedures and protocols and ensure adherence to departmental and professional quality standards + Communicate with and educate finance and ... both internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls, assist with...and Information Systems audits Data analytics and implementing best practices in the Internal Audit function +… more
- Citigroup (New York, NY)
- …Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - ... IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... experience to drive risk-based conclusions and decisions * Applies control theory and professional auditing practices throughout the audit lifecycle *… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... experience to drive risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle +… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... experience to drive risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle +… more
- Citigroup (New York, NY)
- …Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - ... IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.… 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 ... IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.… more