- Robert Half Finance & Accounting (Stamford, CT)
- Description Internal Audit - Leadership Development & No travel! Our client a highly successful and financially stable Commercial bank is adding to their ... Internal Audit team. This role works with... Internal Audit team. This role works with the Director assisting...compliance. The position is also part of the firm's Leadership Development program, and after two years… more
- US Bank (New York, NY)
- …Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and ... for managing their team in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve audit plan completion.… more
- Synchrony (Stamford, CT)
- … audit issues and reports. + Present audit results to various levels of Internal Audit leadership , as well as the audit stakeholders within the ... audit department. + Maintain internal audit competency through ongoing professional development . +...internal audit competency through ongoing professional development . + Maintain understanding of current and emerging risks… more
- CIBC (New York, NY)
- …Audit Director is a leadership position within the US Internal Audit Department responsible for the development and execution of a risk based audit ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will… more
- S&P Global (New York, NY)
- …critical projects and review your observations with the Project Leadership and Internal Audit Leadership . You will be responsible for performing annual ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...be expected to work effectively with members of the Audit Leadership team and all levels of… more
- TD Bank (New York, NY)
- …order to develop annual strategic audit plan Preferred qualifications: Management and leadership of an internal audit team. Certifications: CIA, CPA ... matter expert in own area of expertise. Provides guidance, leadership , coaching and development to ensure operational...role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- CIBC (New York, NY)
- …Madison St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Leadership , Operating Effectiveness, ... applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit … more
- Bank of America (New York, NY)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... client service. Key responsibilities include partnering with the market leadership team, Market Executives, Resident Directors, Financial Advisors, Wealth Management… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under ... Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance ...the enterprise. + Strengthen and manage relationships with executive leadership and senior leaders across the stakeholder groups and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2025 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... 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… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury, Capital, and Reserves is responsible for leading a team of experienced audit ... a key member of the Finance, Platform, and Strategy Audit Leadership Team, this individual may also...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... with exceptional services. WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with… more
- MUFG (New York, NY)
- … audit plan. + Provide leadership and oversight of audit execution, including ongoing monitoring and internal /external (eg, regulatory) issue validation ... Audit Lead is a management role within the Internal Audit function and is responsible for...staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership , helps to… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This... Audit team as they execute the audit plan. This role also provides technical leadership… more
- US Bank (New York, NY)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- MUFG (New York, NY)
- …SUMMARY** The Vice President, Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the Global Head of Audit Methodology and ... the implementation of the IA methodology, contributing to the development of new and enhanced Audit Methodologies...various audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more