- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... the Audit Function in support of the Audit Department executing its global mandate, ensuring...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- 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
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Ankura (New York, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Deloitte (New York, NY)
- …2026. 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
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of...outbreak to the COVID-19 pandemic, we serve as a global leader in public health innovation and expertise. Come… more
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