- Deloitte (New York, NY)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance)....exposure to governance, risk, and compliance tools at a global scale. + A culture that values balance: Work… more
- TD Bank (New York, NY)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... papers that document test results in line with TD's Global Audit Methodology and IIA standards. +...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Federal Reserve Bank (New York, NY)
- …careers. **Our Unique Work:** The primary purpose of the Federal Reserve Bank of New York's Audit Group ( Internal Audit ) is to assist the Board of Directors ... strength of the US economy and stability of the global financial system. At the Bank, we work full-time...responsibilities for the Bank and the Federal Reserve System. Internal Audit accomplishes its purpose by providing… more
- Deloitte (New York, NY)
- …operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits... and Exam Manager will assist in US and Global Compliance projects as necessary.** **Please review the preferred… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Deloitte (New York, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
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