• Internal Auditor - Financial Contributor

    Bloomberg (New York, NY)
    …practices related to financial reporting risk. - Support the continuous improvement of Internal Audit methodology, with a focus on efficiency and audit ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...and external partners to perform testing, evaluate controls, and support the assessment of control frameworks. Responsibilities: - Perform… more
    Bloomberg (09/26/25)
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  • Underwriting Credit Associate - Corporate Credit…

    Citigroup (New York, NY)
    …key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... That includes the production of annual reviews, quarterly reviews, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing,… more
    Citigroup (07/19/25)
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  • Internal Auditor - Lead Auditor:…

    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...data extraction, cleansing, and analysis across multiple sources to support audit objectives. * Apply innovative auditing… more
    Bloomberg (09/12/25)
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  • Management Company Accountant

    Robert Half Finance & Accounting (New York, NY)
    …. Supporting budget preparation and expense allocation across funds . Assisting with internal /external reporting and audit support . Reviewing NAVs and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
    Robert Half Finance & Accounting (10/02/25)
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  • First Line Client Liaison / KYC Officer, Assistant…

    MUFG (New York, NY)
    …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet ... most trusted financial group, submit an application today. **Responsibilities:** + Support the KYC due diligence process by engaging and closely collaborating… more
    MUFG (09/07/25)
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  • Internal Auditor

    Avispa Technology (New York, NY)
    …and drafts findings (based on testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process ... audit manager and director, including reporting and audit wrap-up. * Prepares workpapers in support ...a "big four" CPA firm and/or large public company internal audit department (preferably in the media… more
    Avispa Technology (10/02/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... audit manager and director, including reporting and audit wrap-up. + Prepares work papers in support...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
    Paramount (09/05/25)
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  • Internal Auditor 1, or Trainee 1 / Trainee…

    New York State Civil Service (Albany, NY)
    NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade NS ... City Albany State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a...information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1,… more
    New York State Civil Service (09/23/25)
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  • AVP/VP Internal Auditor - Banking

    Robert Half Finance & Accounting (New York, NY)
    …a global boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with ... the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Finance & Accounting (08/29/25)
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  • College Intern I - Summer 2026 - Internal…

    Excellus BlueCross BlueShield (Rochester, NY)
    …will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control ... Project* IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge...relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one… more
    Excellus BlueCross BlueShield (09/30/25)
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