- Disney Store (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 ... locations.Provide ongoing AP, risk and retail operations training. Provide specialized training on Retail Counterterrorism, Workplace Security Programs, and… more
- 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
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward… more
- City National Bank (Jersey City, NJ)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *... plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and… more
- City National Bank (Jersey City, NJ)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... tools to support audit findings and recommendations. Develops requests for advanced analytics to test hypotheses and add insights into audit findings related… 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 (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
- Deloitte (Jersey City, NJ)
- …External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry ... Work You'll Do As an intern in our Deloitte Audit & Assurance's Securitization practice, you will perform agreed...of work could include: + Perform loan file review, analytics , and evaluation of the underlying assets in a… 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
