- 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)
- …+ Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such as SAS, R, ... The Valuation & Analytics ("V&A") team is looking for an intern...Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse… 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 (Jericho, NY)
- …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 (Stamford, CT)
- …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 (Jericho, NY)
- …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
- 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
- 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
- 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
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... and management strategy for these reports. **Qualifications:** + 5 years in data analytics & reporting; prior experience in managing internal & external audits… more
- Canon USA & Affiliates (Melville, NY)
- …is looking for a Business Intelligence Analyst (Analyst, Business Intelligence) who possesses specialized knowledge/ skills in the data analytics space with a ... Analyzes complex business problems and issues using data from internal and external sources to provide insight to decision-makers...(SQL, Python & Tableau preferred) - Accounting background or audit experience is a plus - Strong analytical skills… 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
- The Walt Disney Company (New York, NY)
- …store retail locations. This role manages the Asset Protection team, including internal personnel and third-party security providers, and oversees the execution of ... + Provide ongoing AP, risk and retail operations training. Provide specialized training on Retail Counterterrorism, Workplace Security Programs, and emergency… more
- Bloomberg (New York, NY)
- …& Internal Controls Expertise -SAP/Business Warehouse knowledge (preferred) -Financial Analytics Expertise & Audit Background (preferred) Does this sound ... package * Demonstrate appropriate understanding of accounting principles and internal controls to meet regulatory and legislative requirements * Demonstrate… more