- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and data flows,… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... ingenuity. We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and identifying...opportunities. This role is a key contributor within the Internal Audit team, engaging with stakeholders and… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions ,… more
- Datavant (Albany, NY)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...mitigation strategies + Drive adoption of technology, reporting, and analytics tools to enhance audit efficiency **Basic… more
- CIBC (New York, NY)
- …Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with ... opportunity to gain hands-on experience in delivering innovative banking solutions and exceptional client service in a rapidly evolving...services industry.** **Perform work under the direction of the Internal Audit Manager or Internal … more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... testing of business processes and related controls + Leverage analytics and automation solutions to deliver client...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...Product Management and Banking + Commercial Lending and Product Analytics + Product Development and Enterprise Solutions … more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...and selection process + Monitor a portfolio of cybersecurity audit analytics , assess results, & use data… more
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