- 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)
- …of presentation. + Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; identifies, communicates, and ... dispositions audit findings and recommendations. + Applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions;… more
- PNC (New York, NY)
- …the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach logical, ... and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- NYSERDA (Albany, NY)
- … practices in accordance with the Institute of Internal Auditors' International Professional Practices Framework. + Exhibit professional objectivity and ... or Certified Information Systems Auditor (CISA). + Extensive up-to-date knowledge of professional audit standards, the New York State Internal Control Act,… 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 ... POSITION SUMMARY Audit Senior Associate: Work with private and public...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best...Audit and supports the overall execution of the audit plan via high quality , timely and… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings,...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + This role is responsible for the timely delivery of high quality , value-added audit services for a variety of business activities, which ... managing, leading and executing audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. The … more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings,...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
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