- Deloitte (New York, NY)
- …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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance)....priority, and every day we honor this mission with quality , partnership, and energetic global vision. Astronics is an… more
- US Bank (New York, NY)
- … assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced ... supervision from managers. The QSAPM is expected to perform audit testing of model development, validation, and quality...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City of New York (New York, NY)
- …but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and… more