- 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 Intern, 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 encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- TD Bank (New York, NY)
- …hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance , and others. **Department Overview** The ... (CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution...root causes + Conducts regulatory research that may involve internal or outside counsel or third party assistance +… 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 ... What does trust mean to you? At Deloitte Audit & Assurance , we believe trust is a foundational element of relationships: between workers and their employers;… 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
- 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
- Humana (Albany, NY)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… 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
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...and management. This role also involves participating in department quality assurance efforts through information sharing, training,… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst...Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership… more