- M&T Bank (Buffalo, NY)
- …within established budget and timeframe. + Assisting in the execution and documentation of audit testing to support the delivery of high quality, value-added ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators,… more
- Citigroup (New York, NY)
- … internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in New ... York, NY. Citi's Internal Audit division provides independent assessments of...enhance the control culture of Citi worldwide and thereby support senior management decision making around the globe. **We… more
- CIBC (New York, NY)
- …Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with ... of banking and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can… more
- Citigroup (New York, NY)
- …foster and support a cohesive culture of excellence that reinforces Internal Audit 's identity and shared purpose. Collaborating closely with various ... to make a real impact with your words?** The Internal Audit Communications & Engagement team supports...stakeholders across the function, you'll support broadscale initiatives, engagement initiatives and change programs. We're… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... datasets using advanced analytics and BI tools to support audit and management reporting. + You...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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 ... Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Confluent (Albany, NY)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- JPMorgan Chase (New York, NY)
- …our testing team in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared ... experience in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally… 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 Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...methodologies, tools, and risk coverage approaches. Key Responsibilities: + Audit Portfolio Support : + Serve as a… 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 ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to... our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
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