- Capital One (New York, NY)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Senior Audit Manager, Financial Crimes Compliance &...it easy to attract, hire, and retain top talent. Travel Expectations: The associate will be expected to … more
- TD Bank (New York, NY)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager** **will lead assigned audits… more
- Wells Fargo (New York, NY)
- …financial crimes risk. + Experience with assessing risk and controls related to Travel Rule and/or Broker Dealer compliance . **Job Expectations:** + Ability to ... this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit ...position is not eligible for Visa sponsorship + Specific compliance policies may apply regarding outside activities or personal… more
- Robert Half (New York, NY)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Touro University (New York, NY)
- …be part of the Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance with applicable rules and ... Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is… more
- Deloitte (New York, NY)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal ... As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to...types of work/projects and client locations + Ability to travel up to 50%, on average, based on the… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and effectiveness while… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- Deloitte (New York, NY)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- New York State Civil Service (New York, NY)
- …HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit ... Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday… more