- Citigroup (New York, NY)
- …the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality Assurance (QA) ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...of this role is to direct audit activities that support a subset of a product line, function, or… more
- Canon USA & Affiliates (Melville, NY)
- …process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements ... papers - Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... At Bloomberg Finance we are committed to providing world-class support to our business partners by providing insight on...larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you will have… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include… more
- Bloomberg (New York, NY)
- … control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, ... Internal Auditor - Technology - Chief Audit Office...risks or areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous… more
- Robert Half Finance & Accounting (New York, NY)
- …Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of ... instrumental in shaping key operational and financial processes to support effective risk management and compliance initiatives across the...years relevant experience in a similar role (external audit, internal audit, or internal control )… more
- Neuberger Berman (New York, NY)
- … control matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal controls, and recommend ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...in executing audits across the Firm's business lines and support functions spanning equity, fixed income, private wealth management… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- US Foods (Buffalo, NY)
- …(https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support ... in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX… more
- City of New York (New York, NY)
- …HASA, Legal and Other Miscellaneous bank accounts. - Review employment documentations in support of Bureau of Accounts Payable for all milestones which fall under ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more