- EisnerAmper (New York, NY)
- …and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our ... work What Work You Will be Responsible For: Oversee internal audit and risk management...Auditing, or Related Field) required 5+ years working in internal audit , consulting, advisory services,… more
- EisnerAmper (New York, NY)
- …the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus ... Work You Will be Responsible For: Oversee IT SOX internal audit and risk management...required 6+ years of experience in the fields of internal audit , assurance, consulting, advisory … more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way....the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for... risk trends and feed this information into Internal Audit 's risk assessment process… more
- HSBC (New York, NY)
- …corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...economic profit without impacting effectiveness + Participate in the audit process of identifying and evaluating risk … more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... a central point of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions,… more
- EisnerAmper (New York, NY)
- …organizations with a collaborative approach that allows them to seamlessly mitigate risk , overcome challenges, meet deadlines, and identify personnel to help them ... one of the largest and fastest growing accounting and advisory firms in the industry You will have the...definition of content and deliverables while managing controls and risk . Manages and delivers on outsourced controller/CFO projects including:… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory Intern - 2027 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Ankura (Lexington, NY)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Grant Thornton (New York, NY)
- …Science, or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk . + Familiarity with Cybersecurity frameworks ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you...From day one, you'll be empowered by the greater Risk Advisory team to help clients make… more
