- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... Talk to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation of the… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of MCC's Internal … more
- NYSERDA (Albany, NY)
- …in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The… 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 ... 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
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Consultant - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research. + In accordance with the IADA… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. +… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas of focus and provide feedback… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and maintain… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining ... accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance program, collaborate… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... **Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, ... **Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... review, and perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of … more