- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Robert Half (New York, NY)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- GE Vernova (Schenectady, NY)
- …preferred. + Minimum of 7 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading ... **Job Description Summary** The Internal Audit Manager, Finance & Operations...standards. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data… more
- Robert Half (New York, NY)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated ... organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization /… more
- GE Vernova (Schenectady, NY)
- …preferred. + Minimum of 5 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading ... **Job Description Summary** The Internal Audit Senior, Finance & Operations...decision-making. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...work closely with the Lead Auditors covering Bloomberg's global business , products, and services. You will be supporting the… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding...Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance … more
- Citigroup (New York, NY)
- …transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...relevant to delivering timely assurance over material risks and business areas related to compliance risk management… more
- GE Vernova (Schenectady, NY)
- …preferred. + Minimum of 2 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading ... **Job Description Summary** The Internal Audit Staff, Finance & Operations...gaps. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data… more
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