- Robert Half (New York, NY)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION New York City Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- American Express (New York, NY)
- …CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management, and/or financial services + Big 4 or large ... financial industry guidance and best practices relevant to Internal Audit **Preferred Qualifications:** + Minimum of... Financial Services industry experience + Experience with data analytic tools,… more
- TEKsystems (New York, NY)
- …a detail-oriented Internal Auditor with strong experience in US financial services , particularly within large banking institutions. The ideal candidate ... CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial...and Asia. As an industry leader in Full-Stack Technology Services , Talent Services , and real-world application, we… more
- American Express (New York, NY)
- …future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... achieves our Winning Aspirations to be a world class internal audit function by: + Using data...and continuous assurance, and help ensure quality products and services are provided to American Express customers. IAG's innovative… more
- Grant Thornton (New York, NY)
- …CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational audits, as ... the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Heritage Financial Credit Union (Middletown, NY)
- …as the primary liaison between the credit union and its externally sourced internal audit service provider for high-complexity or high-resource engagements. ... Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit … more
- Tompkins Community Bank (Ithaca, NY)
- …to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit Services team. The Internal Audit manager will ... the audit plan to the Director of Internal Audit Services timely and...+ Six or more years of internal audit experience required, preferably within the financial … more
- American Express (New York, NY)
- …the enterprise **Required Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team... financial services industry + In depth knowledge of SOX 302… more
- American Express (New York, NY)
- …(1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in the US (ie, Category ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more