- MTA (New York, NY)
- …capital projects to support the approvals work of the EAO and other audit support as needed. In addition, the Senior Associate, Office of Construction ... managing special projects aimed at improving operational efficiency and providing audit support as needed. Responsibilities: + Support continuous improvement… more
- CIBC (New York, NY)
- …LaSalle St **Employment Type** Regular **Weekly Hours** 40 **Skills** Accounting, Audit Support , Critical Thinking, Financial Auditing, Microsoft Office, ... Internship is designed to develop future leaders within an audit function in financial services. This program offers a...& Development:** Access a variety of learning platforms to support your professional growth. **What You'll Be Doing** Please… more
- US Tech Solutions (New York, NY)
- …experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management… more
- American Express (New York, NY)
- …control testing strategy to evaluate the design and effectiveness of controls supporting audit operations. + Support thematic risk reporting + Maintain issue ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Tradeweb (New York, NY)
- …team. **Job Responsibilities** + Collaborate with the Business audit and other audit teams, to support the delivery of periodic risk assessments and annual ... planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and comprehensive Technology Audit … more
- Coinbase (New York, NY)
- …of audits, including planning, testing and report writing. In addition, individuals will support the team with critical audit activities, such as validations of ... new ideas and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance and Operational audits by conducting testing,… more
- American Express (New York, NY)
- …The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to support resource planning, capacity management, and third-party oversight ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...define the future of American Express. **About the Internal Audit Group at American Express ** Our Internal … more
- US Bank (New York, NY)
- … professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management, Investment Advisory Services ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies… more
- US Bank (New York, NY)
- …professionals within the Digital, Technology and Operations team. This position will support audit coverage of Corporate and Commercial Banking back-office ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies… more
- Scotiabank (New York, NY)
- …to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of the Audit Department executing its ... changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's...with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program so as to… more
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