- Lincoln Financial (Albany, NY)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...the company. + Expand / gain knowledge of the insurance industry and become familiar with the company's products,… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- American Express (New York, NY)
- …you will help us define the future of American Express. About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) has ... audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and ... members hold at least one professional certification. The IAG organization consists of 14 audit teams aligned with the business units and staff groups along with a… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (New York, NY)
- Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals located across more than 60 countries, which covers Citi's global businesses and ... so as to provide an independent assessment of internal audit activity; reshape our audit methodology whilst...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...competitive and comprehensive including healthcare benefits (health, vision, dental), insurance benefits (short & long-term disability), performance-based incentive plans,… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...hearing aid, and podiatric expenses not otherwise covered by insurance , with a maximum aggregate amount of $650 per… more
- Robert Half Management Resources (Melville, NY)
- …evaluation, and financial statement preparation. * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley (SOX) requirements and other ... regulatory standards. * Analyze and document audit findings, providing actionable recommendations for process improvements. * Perform operational and financial… more
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