- 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 ... 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
- Guardian Life (New York, NY)
- …and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- American Express (New York, NY)
- … Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Utah-Sandy, US-Arizona-Phoenix **Schedule** Full -time **Req ID:** 25012760 ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- American Express (New York, NY)
- …planning and treasury functions . Key Responsibilities include: + Execute the internal audit process, including all requirements for audit planning, ... Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Arizona-Phoenix, US-Utah-Sandy **Schedule** Full -time **Req ID:** 25012538 more
- PNC (New York, NY)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (New York, NY)
- …the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- MTA (New York, NY)
- …2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit Services WORK LOCATION: 2 Broadway FULL /PART-TIME FUL L SALARY RANGE: ... develops trusted working relationships with departments to fully understand operations and functions + Reviews audit assignments performed by the staff auditors.… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is... functions utilizing their subject matter expertise. + Acts as… more
- New York State Civil Service (New York, NY)
- …reports, and providing recommendations to improve efficiency and effectiveness.The essential functions of the Audit Specialist position include:* Evaluate, ... transactions to be appropriate and gaining an understanding of the vendor's internal controls.* Prepare audit working papers, which include documenting meeting… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is... functions utilizing their subject matter expertise. + Acts as… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit ... functions utilizing their subject matter expertise. + Acts as… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... determining whether internal control functions and processes at BRC are efficiently and effectively...policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Mount Sinai Health System (New York, NY)
- …ensure audit findings are incorporated in future lease negotiations. Perform in-house full lease audit or in coordination with outsourced auditors as deemed ... and systems to streamline the lease administration and real estate management functions while recommending improvements to internal control process. **FINANCIAL… more