- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Staff , Finance & Operations is a key role, responsible for the execution of assigned audits that align ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff , Finance & Operations, you will play a crucial… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...internal capabilities and technologies. **About the Role:** The Finance team within IAG is responsible for conducting risk-based… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...control and reporting risk. + Provide guidance and support audit staff , promoting a culture of continuous… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational,… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research. + In accordance with… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- Santander US (New York, NY)
- …of the CIB business, to oversee and lead projects, and provide coaching and assistance to audit staff as part of internal audit reviews and activities. ... audit reviews and activities. + Supervises and coaches audit staff as part of internal...work experience: Accounting, Business, Statistics, Risk Management, Information Systems, Finance , Economics or equivalent field. - Required 5+ Years… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching,… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas of focus and provide… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...or areas for improvement + Provide guidance and support audit staff , promoting a culture of… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... areas requiring review, and perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the… more
- Amalgamated Bank (New York, NY)
- …prepare audit staff , ensuring work is performed in accordance with Internal Audit 's standards, and preparing staff assessments with input from the ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE...determine the adequacy of internal controls; the audit coordination component deals… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... Compliance Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical /… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... or in financial services + 4+ years experience in internal audit or risk management (can be...Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- City of New York (New York, NY)
- …Provide Technical assistance to the agencies were provided, when requested. - Train junior audit staff , monitor and review their work as listed above (Step1-7) ... TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY....internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
- Citigroup (New York, NY)
- …standards, policies, and local regulations to provide timely audit assurance * Develop internal audit staff , and provide coaching to team members * ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- City of New York (New York, NY)
- …integrity of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...Director and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF… more