- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on ...+ Contribute to a continuous improvement mindset in the audit function, identifying best practices , modern technologies,… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- General Motors (Albany, NY)
- …of demonstrating strategic leadership and operational excellence. * Strong knowledge of internal audit standards and practices . * Excellent leadership, ... communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in... staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Xylem (White Plains, NY)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... and other compliance, financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals on projects to… 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 ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- Ultralife Corporation (Newark, NY)
- …initiatives from a control perspective. + Stay current on regulatory updates and best practices in internal audit and SOX compliance. What You Bring: ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure… more
- Cherry Bekaert (Albany, NY)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... Gov't experience within a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge of internal … more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... Specialist to join our larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you will have the unique… more
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