- EY (New York, NY)
- …& Young US LLP, New York, NY. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... skills in audit engagements as a Financial Audit IT integration leader on own engagement ....controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- Citigroup (New York, NY)
- …The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk-based audit approach, in coordination ... manage IA 's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...committed to investing in people, learning and development , innovation, and methodology programs. The Internal … more
- S&P Global (New York, NY)
- …global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors located in the ... Audit Manager is an integral part of Internal Audit team and provides perspective on...development of the Annual S&P Global Project Assurance Audit Plan. You will conduct regular scorecard health assessments… more
- CIBC (New York, NY)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager, which can include individual or multiple audit ... role applies advanced concepts to provide expertise in the development and completion of monthly audit reports,...programs** **Determine scope of review in conjunction with the Audit Manager** **Review the suitability of internal … more
- Robert Half (New York, NY)
- …assessing, prioritizing, mitigating, monitoring, testing, and reporting. + Collaborate with internal audit , compliance, and other stakeholders to ensure ... positive team culture that fosters open communication among all engagement team members. + You create development ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (New York, NY)
- …co-creation and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development , Learning , ... process required for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements. * Shape and participate as part of the… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:...positive team culture that fosters open communication among all engagement team members. + You create development … more
