- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...areas; oversee the work of more junior auditors and/or interns . ** Audit Reporting/Communication** + Interacts with various… more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- Highmark Health (Albany, NY)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Trustco Bank (Schenectady, NY)
- … Audit Department Intern to support our team in executing internal audit activities, evaluating internal controls, and ensuring compliance with ... internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid foundation… more
- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing ... to address risks identified. + Lead the drafting of internal audit reports and identify/document audit...Coach, mentor and review work papers for auditors and interns . + Remain current on business and utility industry… more
- Deloitte (Jericho, NY)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Summer Interns complete a 10 week internship centered around...in building the future of the Bank. As an Intern , you will gain exposure to other departments through… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York City Business Performance Improvement Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more