- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...or areas for improvement + Provide guidance and support audit staff , promoting a culture of… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... audit program; Duties and Responsibilities + Manage the staff of two auditors directly and other auditors indirectly....audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… 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.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... with clients and work effectively with client management and staff at all levels + Work closely with clients...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …is not provided as part of our internships/co-ops. Essential Accountabilities: + Model Audit Rule (SOX) Internal Controls over Financial Reporting + Service ... communicate to technical and non-technical audiences and interface with staff at all levels of the company. + Ability...relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- Cardinal Health (Albany, NY)
- … audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you and others at this level_** ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more