- CVS Health (Albany, NY)
- …Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Deloitte (New York, NY)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help… more
- American Express (New York, NY)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology … more
- Deloitte (New York, NY)
- …management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial, operational, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Deloitte (New York, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (New York, NY)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science/Business… more
- Saab Automobile AB (Syracuse, NY)
- Job Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...will apply their broad expertise and knowledge in quality assurance , quality audits, and systems administration to ensure compliance… more
- Deloitte (New York, NY)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing an undergraduate degree… more
- Deloitte (Jericho, NY)
- …2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available + ... Strong academic record, cumulative GPA of 3.0 or above + Candidates must be at least 18 years of age at the time of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for… more
- AIG (New York, NY)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
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