- 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)
- …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
- 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
- Synchrony (New York, NY)
- …**Essential Responsibilities:** + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement ... Present audit results to various levels of Internal Audit leadership, as well as the...alternate format, using a sign language interpreter, or using specialized equipment. + If you need special accommodations, please… more
- Synchrony (New York, NY)
- …the following: + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, control ... Present audit results to various levels of Internal Audit leadership, as well as the...MS Office suite + Familiarity with data mining and analytics (ACL, SAS, Python, Tableau) is a plus **Grade/Level:… more
- Deloitte (New York, NY)
- …operate. 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 (New York, NY)
- …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 (New York, 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
- 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 ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- Mizuho Corporate Bank (New York, NY)
- …as a subject matter expert, and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements in credit risk modeling (eg, ... modeling. Responsibilities + Manage a team of 7 quantitative developers focused on specialized credit risk analytics supporting credit stress testing, CECL, and… 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
- TD Bank (New York, NY)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... of role may have pan-business impact and focus is on comprehensive reviews, specialized analysis, audits and/or initiatives with a yearly time span + Accountable for… more
- TD Bank (New York, NY)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... expertise in overseeing internal -fraud / insider threat detection strategies and ...specialized subject matter expertise to other modelers and/or internal partners as needed in the development of data… more
- TD Bank (New York, NY)
- … **Shareholder Accountabilities:** + Represents functional area as a business insights & analytics specialized expert + Synthesizes complex and vast amount of ... bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation… more
- TD Bank (New York, NY)
- …preferred + Experience in fraud risk, insider threat, cybersecurity, risk management, analytics , internal audit , or investigations within financial services ... and models throughout the customer lifecycle, as well as internal risk controls related to IT, cybersecurity, and HR....and accountable for acting as a lead within a specialized analytics function and may provide work… 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
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... documentation, governance standards and escalation protocols are followed + Reporting and Analytics + Design and maintain dashboards and reports in power BI and… more