- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Zurich NA (New York, NY)
- …culture** , positioning the Audit team as a recognised leader in providing internal audit activities and training ground for talent. + **Embed a culture of ... Zurich Cover-More business, establishing the global audit team and implementing audit best practices in line with the wider Zurich Group Audit function's… more
- American Express (New York, NY)
- …(ORM), Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- ManpowerGroup (Bronxville, NY)
- …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related experience. ... Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice . This practice ...of a construction project and regularly interact with management, internal business project leaders and outside vendors to discuss… more
- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… 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 ... "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP +...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
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