- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... is not just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** +… more
- Deloitte (New York, NY)
- …External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...an intern, you will leverage your technology and data analytics skillsets to assist our clients as they tackle… 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 ... CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... audit staff and direct reports. + Establish and maintain good relationships with key business and audit partners. Leverage specialized knowledge and skills,… more
- Deloitte (Morristown, NJ)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry… more
- Deloitte (Morristown, NJ)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry… more
- Deloitte (Morristown, NJ)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry… more
- TIAA (Iselin, NJ)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... development opportunities** through exclusive access to executive speaker series, specialized training programs, and networking events designed to accelerate your… more
- Ankura (New York, NY)
- …+ Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting and investigatory services ... and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data...Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant… more
- Robert Half Finance & Accounting (New York, NY)
- …a global boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with ... promote integrated auditing concepts and use of technology and analytics in all aspects of the audit ...the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +… more
- TD Bank (New York, NY)
- … **Shareholder Accountabilities:** + Represents functional area as a business insights & analytics specialized expert + Synthesizes complex and vast amount of ... bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation… more
- Deloitte (New York, NY)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within… more
- Deloitte (New York, NY)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- TIAA (Iselin, NJ)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... Prompt Engineering + Communicate well, organized, agile, team player + Interest in Internal Audit , Risk, Compliance ** ** **Requirements** **:** + Currently… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- TD Bank (New York, NY)
- …related areas + Researches and investigates a range of financial accounting / audit operational and/or reporting issues + Requires specialized and/or advanced ... relevant and meaningful financial information / data / guidance on specialized procedures and/or issues (eg tax, accounting principles, reconciliation / reporting… more
- Robert Half Technology (Warren, NJ)
- …Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance audit ... minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's...Do.(R) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job… more
- Robert Half Management Resources (New York, NY)
- …analysis, identify revenue trends, and provide recommendations to leadership. * Use analytics tools and Excel to transform raw data into meaningful insights. * ... Assist with external and internal audits, providing documentation and explanations as needed. *...efficiency. Qualifications * Bachelor's degree in Accounting, Finance, Data Analytics , or a related field (CPA or progress toward… more
- TIAA (Iselin, NJ)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... development opportunities** through exclusive access to executive speaker series, specialized training programs, and networking events designed to accelerate your… more
- Synchrony (New York, NY)
- …influence stakeholders at various levels. + Experience supporting regulatory exams and internal audit processes. **Desired Characteristics:** + 5+ years in the ... Model Inventory and supporting infrastructure. + Support regulatory examinations and internal audits related to model governance + Perform other duties and/or… more