- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience...experience in the banking and finance industry to lead audit coverage of finance related functions including Treasury and… more
- NYSERDA (Albany, NY)
- …and advisory engagements defined in audit plans approved by the Board Audit and Finance Committee, to independently review and test compliance with internal ... clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory services… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager, Technology is responsible for the oversight and execution ... of Internal Audit 's testing program for Internal Controls Over Financial Reporting...IT processes (eg, access management, change management, backup, and recovery). Review IT-dependent controls in business processes to ensure alignment… more
- Bloomberg (New York, NY)
- …internally with the global expertise and resources from a Big 4 firm. **Responsibilities:** + Review and oversee all aspects of the audit , including work done by ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- BlackRock (New York, NY)
- **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... of best practices that can improve their results. Internal Audit reports directly to the Audit Committee...also in the US, Europe and Asia, performs design review and testing related to technology controls across application… more
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...work with an outside EHS auditor, aiding in the review of the EHS performance of BEDC's projects and… more
- City of New York (New York, NY)
- …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...work with an outside EHS auditor, aiding in the review of the EHS performance of BEDC's projects and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...+ Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- MetLife (New York, NY)
- …the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an important role in ... to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key Responsibilities * Conduct audits to ensure compliance… more