- Guardian Life (New York, NY)
- …+ 4+ years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- Citigroup (New York, NY)
- … leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... to help focus audit testing * Draft audit reports, and present issues to the business...to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business ,...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... and operational audits, risk management, and business initiative involvement. Partnering with the business ,...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Citigroup (New York, NY)
- … internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in New ... York, New York. Citi's Internal Audit division provides independent assessments of...areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit … more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... + Proactively communicate with senior management members of the audit team and line of business senior...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- HSBC (Buffalo, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Regulatory Compliance , Conduct and Legal (RCCL) Audit … more
- New York Times (New York, NY)
- …Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance, or compliance environments. + Familiarity with ... our organization. In this hybrid role, you'll collaborate with business , audit , and technical teams to embed... audits and projects. You will report to the Internal audit director. Responsibilities: + You will… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... technology processes to provide clients with an assessment of business risk, internal control, and the overall...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... assessments. You'll work closely with cross-functional across risk and compliance teams to assess risks, test controls, and provide...(not required) + 3+ years of experience in Cybersecurity, internal audit , or IT risk. + CISA,… more