- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
- CBRE (Albany, NY)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...When you join CBRE, you become part of the global leader in commercial real estate services and investment… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... With a strong vision in place, we are a global function focused on driving digital technology strategies for...of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, ...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- PVH Corp. (New York, NY)
- …risk assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data privacy ... by our values and enabled by our scale and global reach, we are driving fashion forward for good,...GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance… more
- Meta (New York, NY)
- …in compliance, risk management, and integrity to help protect Meta's global products and services by proactively identifying, assessing, and mitigating compliance ... Meta's business areas.- Navigate regulatory obligations: Stay ahead of evolving global regulations, ensuring Meta's products and services meet both existing and… more
- Robert Half (New York, NY)
- …ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal ... deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more