- Deloitte (New York, NY)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... and see the strategic benefits in the areas of audit quality , efficiency, and value. You will...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Bloomberg (New York, NY)
- … audit program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings,… more
- Guardian Life (New York, NY)
- …planning, management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining ... to help streamline audit workflows, enhance reporting quality , and ensure alignment with internal policies...standards. + This includes: + conducting and maintaining the quality assurance program + maintaining and updating… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...audits. + Cooperate with directives and requests from IADA's Quality Assurance team and promote the ongoing… more
- American Express (New York, NY)
- …the 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...data and analytics to expand the breadth, depth, and quality of assurance + Delivering valuable risk… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... audit reports and recommendations from vendors and internal findings for quality and completeness. +...Auditing (ISA) as issued by the International Auditing and Assurance Standards Board (IAASB). + Experience applying IAASB standards… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...Groups, as needed.Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… 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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and… more